SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26202309K?
$1.71M paid to PPC Construction Inc across 5 payments from February 27, 2026 to August 24, 2026, charged to Transportation / Ahsc Program Construction Front Funding.
What it was for
Ahsc Program Construction Front FundingBudget line.
Order description, as published:
ENCUMBER C-202309 F655/94AT6G NTP#1 $1,877,668.89
Approval records
- Contract C-202309Stated in the order's descriptions.
Order dated February 11, 2026.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-202309 as awarded to PPC Construction, Inc. for $6.1M (request for bid), effective July 21, 2025. This order has paid $1.7M, 28% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Affordable Housing & Sustainable Communities Round 4 - Jordan Downs S3 STI & TRA Improvements”. See the award on RAMP
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 | February 27, 2026 | February 2, 2026 | 25d | C-202309 PP#01 F655/94AT6G | $418,597 |
| 2 | March 25, 2026 | March 4, 2026 | 21d | C-202309 PP#02 F655/94AT6G | $227,063 |
| 3 | May 8, 2026 | April 14, 2026 | 24d | C-202309 PP#03 F655/94AT6G | $356,955 |
| 4 | June 23, 2026 | June 8, 2026 | 15d | C-202309 PP#04 F655/94AT6G | $355,181 |
| 5 | August 24, 2026 | July 30, 2026 | 25d | C-202309 PP#05 F655/94AT6G | $350,483 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.