SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26144949K?
$490K paid to Mladen Buntich Construction Co Inc across 5 payments from October 3, 2025 to February 19, 2026, charged to Transportation / Bridge Maintenance Program.
What it was for
Bridge Maintenance ProgramBudget line.
Order description, as published:
1ST ST VIADUCT OVER GLENDALE BLVD FIRE DAMAGE REPAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 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 | October 3, 2025 | September 12, 2025 | 21d | F51Q/94/94WM16 1ST ST VIADUCT OVER GLENDALE BLVD FIRE DAMAGE REPAIR | $232,828 |
| 2 | October 3, 2025 | September 12, 2025 | 21d | F51Q/94/94WM16 1ST ST VIADUCT OVER GLENDALE BLVD FIRE DAMAGE REPAIR | $23,968 |
| 3 | October 27, 2025 | September 12, 2025 | 45d | F51Q/94/94WM16 1ST ST VIADUCT OVER GLENDALE BLVD FIRE DAMAGE REPAIR | $170,642 |
| 4 | October 27, 2025 | September 19, 2025 | 38d | F51Q/94/94WM16 1ST ST VIADUCT OVER GLENDALE BLVD FIRE DAMAGE REPAIR | $40,692 |
| 5 | February 19, 2026 | January 16, 2026 | 34d | F51Q/94/94WM16 1ST ST VIADUCT OVER GLENDALE BLVD FIRE DAMAGE REPAIR | $22,270 |
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.