SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26145863K?
$103K paid to Fehoko Concrete Inc across 5 payments from March 6, 2026 to August 31, 2026, charged to Transportation / Sidewalk Access Request Acceleration.
What it was for
Sidewalk Access Request AccelerationBudget line.
Order description, as published:
SIDEWALK REPAIR PROGRAM ARAP NO. 48, E1909335
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 2026.
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 | March 6, 2026 | February 19, 2026 | 15d | SRP ARAP 48 E1909335 | $48,324 |
| 2 | May 11, 2026 | March 24, 2026 | 48d | SRP ARAP 48 E1909335 | $8,226 |
| 3 | May 11, 2026 | April 10, 2026 | 31d | SRP ARAP 48 E1909335 | $8,146 |
| 4 | August 31, 2026 | July 13, 2026 | 49d | SRP ARAP 48 E1909335 | $37,458 |
| 5 | August 31, 2026 | July 13, 2026 | 49d | SRP ARAP 48 E1909335 | $451 |
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.