SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26201238M?
$4.51M paid to Kimley Horn and Associates Inc across 13 payments from December 9, 2025 to August 28, 2026, charged to Transportation / Mission Mile: Sepulveda Visioning for a Safe & Active Comm..
What it was for
Mission Mile: Sepulveda Visioning for a Safe & Active Comm.Budget line.
Order description, as published:
ENCUMBER $3,322,906.00 C-201238 655/94/94VT3C NTP#1 & #1R
Approval records
- Contract C-201238Stated in the order's descriptions.
Order dated October 30, 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 | October 27, 2025 | 43d | C-201238 PR#1 INV#32676278 | $491,874 |
| 2 | December 9, 2025 | October 27, 2025 | 43d | C-201238 PR#1 INV#32676278 | $6,737 |
| 3 | December 22, 2025 | December 1, 2025 | 21d | C-201238 PR#03 INV#33107913 | $433,796 |
| 4 | December 22, 2025 | November 20, 2025 | 32d | C-201238 PR#02 INV#33011364 | $310,404 |
| 5 | January 20, 2026 | December 26, 2025 | 25d | C-201238 PR#04 INV#33680408 | $527,408 |
| 6 | February 19, 2026 | January 27, 2026 | 23d | C-201238 PR#05 INV#33985675 | $692,065 |
| 7 | April 14, 2026 | April 7, 2026 | 7d | C-201238 PR#06 INV#33992135 | $239,728 |
| 8 | April 24, 2026 | April 7, 2026 | 17d | C-201238 PR#07 INV#34615118 | $240,401 |
| 9 | May 1, 2026 | April 7, 2026 | 24d | C-201238 PR#08 INV#34906011 | $270,971 |
| 10 | June 1, 2026 | April 27, 2026 | 35d | C-201238 PR#09 INV#34915497 | $431,821 |
| 11 | June 11, 2026 | May 19, 2026 | 23d | C-201238 PR#10 INV#35520969 | $166,175 |
| 12 | July 21, 2026 | June 24, 2026 | 27d | C-201238 PR#11 INV#35798082 | $251,793 |
| 13 | August 28, 2026 | July 15, 2026 | 44d | C-201238 PR#12 INV#35839886 | $443,141 |
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.