SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25145856K?
$56K paid to Rojas Construction across 5 payments from April 21, 2025 to October 22, 2025, charged to Transportation / Sidewalk Access Request Acceleration.
What it was for
Sidewalk Access Request AccelerationBudget line.
Order description, as published:
SMALL SIDEWALK REPAIR ACCESS REQ ACCEL PKG #40 E1909327
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 7, 2025.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 21, 2025 | March 20, 2025 | 32d | SC-ARAP 40/51Q/94/94YC09/E1909327/SMALL SIDEWALK REPAIR ACCESS REQ ACCEL PKG #40 | $23,891 |
| 2 | April 25, 2025 | April 4, 2025 | 21d | SC-ARAP 40/51Q/94/94YC09/E1909327/SMALL SIDEWALK REPAIR ACCESS REQ ACCEL PKG #40 | $14,942 |
| 3 | June 20, 2025 | May 20, 2025 | 31d | SC-ARAP 40/51Q/94/94YC09/E1909327/SMALL SIDEWALK REPAIR ACCESS REQ ACCEL PKG #40 | $11,187 |
| 4 | July 9, 2025 | June 9, 2025 | 30d | E1909327/51Q/94/94YC09/SMALL SIDEWALK REPAIR ACCESS REQ ACCEL PKG #40 | $4,408 |
| 5 | October 22, 2025 | August 27, 2025 | 56d | E1909327/51Q/94/94YC09/SMALL SIDEWALK REPAIR ACCESS REQ ACCEL PKG #40 | $1,083 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.