SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25200199M?
$572K paid to Psomas /C across 13 payments from June 23, 2025 to September 8, 2026, charged to Transportation / Eastern Ave Multi-Modal Transportation Improvement- LAMIP102.
What it was for
Eastern Ave Multi-Modal Transportation Improvement- LAMIP102Budget line.
Order description, as published:
ENCUMBER NTP 1 $149,078.60, C-200199, TOS #100, 94TT2F
Approval records
- Contract C-200199Stated in the order's descriptions.
Order dated June 11, 2025.
Paid from
Transportation Grants 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 | June 23, 2025 | June 4, 2025 | 19d | C-200199, TOS #100 PR 001 INV 220535 | $18,286 |
| 2 | August 14, 2025 | July 22, 2025 | 23d | C-200199, TOS #100 PR 002 INV 221721 | $29,185 |
| 3 | August 25, 2025 | August 11, 2025 | 14d | C-200199, TOS#100 PR#004 INV 223497 | $49,314 |
| 4 | August 25, 2025 | July 31, 2025 | 25d | C-200199, TOS#100 PR#003 INV.222899 | $40,725 |
| 5 | October 21, 2025 | September 23, 2025 | 28d | C-200199, TOS#100 PR#005 INV.224551 | $36,526 |
| 6 | November 20, 2025 | November 3, 2025 | 17d | C-200199 TOS#100 PR#006 INV.226403 | $35,488 |
| 7 | December 30, 2025 | December 8, 2025 | 22d | C-200199 TOS#100 PR#007 INV.227539 | $114,121 |
| 8 | February 26, 2026 | February 19, 2026 | 7d | C-200199 TOS#100 PR#008 INV.228412 | $18,253 |
| 9 | March 9, 2026 | February 26, 2026 | 11d | C-200199 TOS#100 PR#009 INV.230409 | $6,514 |
| 10 | June 22, 2026 | June 16, 2026 | 6d | C-200199 TOS#100 PR#010 INV#232546 | $123,645 |
| 11 | July 23, 2026 | June 30, 2026 | 23d | C-200199 TOS#100 PR#011 INV#235211 | $11,050 |
| 12 | August 12, 2026 | July 27, 2026 | 16d | C-200199 TOS#100 PR#012 INV#236196 | $34,993 |
| 13 | September 8, 2026 | August 12, 2026 | 27d | C-200199 TOS#100 PR#013 INV#237467 | $53,999 |
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.