SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26202463K?
$2.15M paid to Palp Inc. across 4 payments from December 31, 2025 to May 28, 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-202463 F655/94AT6G NTP#1 $2,256,673.00
Approval records
- Contract C-202463Stated in the order's descriptions.
Order dated December 23, 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 31, 2025 | November 25, 2025 | 36d | C-202463 PP#01 F655/94AT6G | $101,829 |
| 2 | February 4, 2026 | January 13, 2026 | 22d | C-202463 PP#02 F655/94AT6G | $954,872 |
| 3 | March 10, 2026 | February 24, 2026 | 14d | C-202463 PP#03 F655/94AT6G | $1,056,758 |
| 4 | May 28, 2026 | May 12, 2026 | 16d | C-202463 PP#04 F655/94AT6G | $38,927 |
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.