SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26145852K?
$79K paid to David Gonzales across 5 payments from October 22, 2025 to August 25, 2026, 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.43
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 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 22, 2025 | October 9, 2025 | 13d | SC-ARAP 43/51Q/94/94YC09/E1909330/NTP | $27,070 |
| 2 | January 22, 2026 | December 18, 2025 | 35d | SC-ARAP 43/51Q/94/94YC09/E1909330/NTP | $24,858 |
| 3 | May 28, 2026 | May 21, 2026 | 7d | SC-ARAP 43/51Q/94/94YC09/E1909330/NTP | $12,904 |
| 4 | August 25, 2026 | August 18, 2026 | 7d | SC-ARAP 43/51Q/94/94YC09/E1909330/NTP | $13,767 |
| 5 | August 25, 2026 | August 18, 2026 | 7d | SC-ARAP 43/51Q/94/94YC09/E1909330/NTP | $116 |
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.