SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26145879M?
$498K paid to Automotus, Inc. across 3 payments from December 9, 2025 to December 10, 2025, charged to Transportation / Smart: Code the Curb Project.
What it was for
Smart: Code the Curb ProjectBudget line.
Order description, as published:
ENCUMBER C-145879 TOS# PP-102 F655/94YT5A NTP#1 $497,900.00
Approval records
- Contract C-145879Stated in the order's descriptions.
Order dated November 26, 2025.
Paid from
Transportation Grants 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 9, 2025 | December 8, 2025 | 1d | C-145879 TOS#PP-102 INV#LADOT-0003 | $282,900 |
| 2 | December 9, 2025 | December 8, 2025 | 1d | C-145879 TOS#PP-102 INV#LADOT-0002 | $190,000 |
| 3 | December 10, 2025 | December 9, 2025 | 1d | C-145879 TOS#PP-102 INV#LADOT-0004 | $25,000 |
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.