SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26200199M?
$79K paid to Psomas /C across 5 payments from June 17, 2026 to August 31, 2026, charged to Transportation / Glendale-Hyperion Complex of Bridges.
What it was for
Glendale-Hyperion Complex of BridgesBudget line.
Order description, as published:
GLENDALE-HYPERION VIADUCT COMPLEX IMPROVEMENT PROJ PHASE 2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 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 | June 17, 2026 | May 5, 2026 | 43d | TOS 108/F51Q/94/94YM18/E700067F/GLENDALE-HYPERION VIADUCT COMPLEX IMPROVEMENT PROJ PHASE 2 | $27,793 |
| 2 | June 17, 2026 | April 15, 2026 | 63d | TOS 108/F51Q/94/94YM18/E700067F/GLENDALE-HYPERION VIADUCT COMPLEX IMPROVEMENT PROJ PHASE 2 | $5,567 |
| 3 | July 31, 2026 | June 10, 2026 | 51d | TOS 108/F51Q/94/94YM18/E700067F/GLENDALE-HYPERION VIADUCT COMPLEX IMPROVEMENT PROJ PHASE 2 | $9,236 |
| 4 | August 31, 2026 | July 22, 2026 | 40d | TOS 108/F51Q/94/94YM18/E700067F/GLENDALE-HYPERION VIADUCT COMPLEX IMPROVEMENT PROJ PHASE 2 | $23,355 |
| 5 | August 31, 2026 | August 24, 2026 | 7d | TOS 108/F51Q/94/94YM18/E700067F/GLENDALE-HYPERION VIADUCT COMPLEX IMPROVEMENT PROJ PHASE 2 | $12,726 |
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.