SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26134304M?
$93K paid to HNTB Corporation across 3 payments from September 15, 2025 to November 12, 2025, charged to Transportation / City Facilities Pedestrian Facility Remediation.
What it was for
City Facilities Pedestrian Facility RemediationBudget line.
Order description, as published:
DESIGN, SURVEY & CONSTRUCTION SUP-SIDEWALK REPAIR PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2025.
Paid from
Measure M Local Return Special 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 | September 15, 2025 | August 19, 2025 | 27d | TOS 36B SMALL SIDEWALK REPAIR PROGRAM | $10,350 |
| 2 | October 2, 2025 | September 19, 2025 | 13d | TOS 36B SMALL SIDEWALK REPAIR PROGRAM | $41,010 |
| 3 | November 12, 2025 | October 29, 2025 | 14d | TOS 36B SMALL SIDEWALK REPAIR PROGRAM | $41,375 |
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.