SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26134305M?
$762K paid to Mge Engineering Inc. across 2 payments from February 3, 2026 to May 4, 2026, charged to Transportation / LADOT Access Ramp Design for Traffic Signals and Uncontrolle.
What it was for
LADOT Access Ramp Design for Traffic Signals and UncontrolleBudget line.
Order description, as published:
TOS 38B STREETS LA CURB RAMP IMPROVEMENTS PROGRAM PH 2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 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 | February 3, 2026 | December 16, 2025 | 49d | TOS38B CURB RAMP IMPROVEMENTS PROGRAM (PHASE 2) | $455,027 |
| 2 | May 4, 2026 | February 20, 2026 | 73d | TOS38B CURB RAMP IMPROVEMENTS PROGRAM (PHASE 2) | $306,676 |
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.