SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26145845K?
$78K paid to Ambar Concrete Services Inc across 3 payments from August 14, 2025 to September 29, 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 REQUEST ACCELERATION PCKG NO.37
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 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 | August 14, 2025 | July 17, 2025 | 28d | F51Q/94YC09 SMALL SIDEWALK REP ACCESS REQ ACCEL PCKG NO.37 | $52,993 |
| 2 | September 29, 2025 | July 31, 2025 | 60d | F51Q/94YC09 SMALL SIDEWALK REP ACCESS REQ ACCEL PCKG NO.37 | $15,463 |
| 3 | September 29, 2025 | July 31, 2025 | 60d | F51Q/94YC09 SMALL SIDEWALK REP ACCESS REQ ACCEL PCKG NO.37 | $9,664 |
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.