SpendingContractsPurchase order

What has the City paid on purchase order SC94MSACO15123937K?

$82K paid to Union Pacific Railroad Co /C across 10 payments from October 27, 2025 to August 13, 2026, charged to Transportation / Highway-Rail GR Cross Impr Pro.

Checkbook LA · Updated Sep 22, 2026

What it was for

Highway-Rail GR Cross Impr Pro

Budget line.

Order description, as published:

ENCUMBER CONTRACT FULL AMOUNT CONTRACT C-123937

Approval records

  • Contract C-123937Stated in the order's descriptions.

Order dated July 1, 2017.

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.

#PaidInvoicedLagReferenceAmount
1October 27, 2025October 6, 202521dC-123937 INV#90074941$2,138
2October 27, 2025October 6, 202521dC-123937 INV#90077770$1,428
3October 27, 2025October 6, 202521dC-123937 INV#90088163$765
4October 27, 2025October 6, 202521dC-123937 INV#90073017$212
5June 8, 2026June 5, 20263dC-123937 INV#90090828$1,924
6August 13, 2026July 9, 202635dC-123937 INV#90083326$43,181
7August 13, 2026July 9, 202635dC-123937 INV#90083991$16,122
8August 13, 2026July 9, 202635dC-123937 INV#90069954$7,327
9August 13, 2026July 9, 202635dC-123937 INV#90080335$5,121
10August 13, 2026July 9, 202635dC-123937 INV#90090828$3,910

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.