SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26146558K?
$4.28M paid to International Line Builders Inc across 15 payments from July 10, 2025 to August 3, 2026, charged to Transportation / HSIP-8 - Left Turn Phasing at 201/SS.
What it was for
HSIP-8 - Left Turn Phasing at 201/SSBudget line.
Order description, as published:
ENCUMBER NTP 1 $5,245,314.01 C-146558 F655/94PT89
Approval records
- Contract C-146558Stated in the order's descriptions.
Order dated July 1, 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 | July 10, 2025 | July 9, 2025 | 1d | C-146558 PP#01 F655/94PT89 | $718,413 |
| 2 | July 22, 2025 | June 26, 2025 | 26d | C-146558 PP#02 F655/94PT89 | $281,007 |
| 3 | August 15, 2025 | July 23, 2025 | 23d | C-146558 PP#03 F655/94PT89 | $151,282 |
| 4 | September 2, 2025 | August 19, 2025 | 14d | C-146558 PP#04 F655/94PT89 | $244,728 |
| 5 | October 14, 2025 | September 24, 2025 | 20d | C-146558 PP#05 F655/94PT89 | $414,532 |
| 6 | November 17, 2025 | October 21, 2025 | 27d | C-146558 PP#06 F655/94PT89 | $329,672 |
| 7 | December 12, 2025 | November 18, 2025 | 24d | C-146558 PP#07 F655/94PT89 | $595,803 |
| 8 | January 15, 2026 | December 19, 2025 | 27d | C-146558 PP#08 F655/94PT89 | $200,984 |
| 9 | February 19, 2026 | January 27, 2026 | 23d | C-146558 PP#09 F655/94PT89 | $372,172 |
| 10 | March 19, 2026 | March 3, 2026 | 16d | C-146558 PP#10 F655/94PT89 | $215,891 |
| 11 | April 15, 2026 | March 19, 2026 | 27d | C-146558 PP#11 F655/94PT89 | $31,137 |
| 12 | May 8, 2026 | April 20, 2026 | 18d | C-146558 PP#12 F655/94PT89 | $248,270 |
| 13 | June 17, 2026 | May 19, 2026 | 29d | C-146558 PP#13 F655/94PT89 | $192,131 |
| 14 | July 24, 2026 | June 22, 2026 | 32d | C-146558 PP#14 F655/94PT89 | $108,153 |
| 15 | August 3, 2026 | July 21, 2026 | 13d | C-146558 PP#15 F655/94PT89 | $172,610 |
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.