SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO15123938K?
$299K paid to Union Pacific Railroad Co /C across 5 payments from July 14, 2017 to July 14, 2025, charged to Transportation / Highway-Rail GR Cross Impr Pro.
Approval records
- Contract C-123938Stated in the order's descriptions.
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 | July 14, 2017 | July 12, 2017 | 2d | INV #90072103 CONTRACT C-123938 | $4,801 |
| 2 | August 9, 2017 | August 4, 2017 | 5d | INV #90072954 C-123938 | $930 |
| 3 | April 3, 2018 | March 8, 2018 | 26d | PAY INVOICE 90077783 C-123938 | $926 |
| 4 | November 20, 2018 | October 23, 2018 | 28d | PAY C-123938 INV #90083324 PP #128 | $853 |
| 5 | July 14, 2025 | July 8, 2025 | 6d | PAY C-123938 INV #90085246 | $291,410 |
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.