SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26145859K?
$81K paid to Alameda Construction Services Inc across 4 payments from December 29, 2025 to September 4, 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.50
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 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 | December 29, 2025 | December 19, 2025 | 10d | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.50 | $31,573 |
| 2 | December 29, 2025 | December 19, 2025 | 10d | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.50 | $775 |
| 3 | July 6, 2026 | May 27, 2026 | 40d | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.50 | $47,705 |
| 4 | September 4, 2026 | July 13, 2026 | 53d | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.50 | $449 |
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.