SpendingContractsPurchase order
What has the City paid on purchase order SC94CO27134271M?
$14K paid to Exp U.S. Services Inc. across 1 payment on July 24, 2026, charged to Transportation / Exposition Blvd Bike Path Phase 2.
What it was for
Exposition Blvd Bike Path Phase 2Budget line.
Order description, as published:
EXPO NORTHVALE 1.1-1.2
Approval records
- Contract C-134271Stated in the order's descriptions.
Order dated July 7, 2026.
Paid from
Proposition C Antigridlock Imp
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 | July 24, 2026 | April 30, 2026 | 85d | C-134271 INVOICE# 162364 | $14,485 |
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.