SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26200366M?
$6.16M paid to Parsons Transportation Group, Inc. across 8 payments from August 6, 2025 to September 8, 2026, charged to Transportation / Valley Blvd Multi-Modal Transportation IMPROVEMENT-LAMIP103.
What it was for
Valley Blvd Multi-Modal Transportation IMPROVEMENT-LAMIP103Budget line.
Order description, as published:
ENCUMBER NTP 1 $150,000.00, C-200366, TOS #102, 94TT2G
Approval records
- Contract C-200366Stated in the order's descriptions.
Order dated July 9, 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 | August 6, 2025 | July 1, 2025 | 36d | C-200366 TOS#102 PR#001 INV#001 | $98,210 |
| 2 | December 11, 2025 | October 20, 2025 | 52d | C-200366 TOS102 PR#003, INV#003/2509A795 | $61,880 |
| 3 | December 11, 2025 | October 20, 2025 | 52d | C-200366 TOS102 PR#002, INV#002/2508D099 | $51,790 |
| 4 | March 19, 2026 | March 10, 2026 | 9d | C-200366 TOS#102 PR#004, INV#004/2512C021 | $841,704 |
| 5 | July 2, 2026 | June 3, 2026 | 29d | C-200366 TOS#102 PR#005, INV#005/2604A980 | $2,185,334 |
| 6 | July 2, 2026 | June 3, 2026 | 29d | C-200366 TOS#102 PR#006, INV#006/2604C733 | $681,249 |
| 7 | August 17, 2026 | July 23, 2026 | 25d | C-200366 TOS#102 INV#007/2606C959 | $1,546,804 |
| 8 | September 8, 2026 | August 12, 2026 | 27d | C-200366 TOS#102 INV#008/2608B015 | $696,340 |
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.