SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26146911M?
$270K paid to Buro Happold Consulting Engineers Inc across 8 payments from February 24, 2026 to September 9, 2026, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS.
Approval records
- Contract C-146911Award recorded in the City's procurement portal; see below.
Order dated January 8, 2026.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146911 (the number embedded in this order's number, SC08CO26146911M) as awarded to Buro Happold Consulting Engineers Inc. for $669.0K (rfq-bench), effective October 1, 2024 and expiring September 30, 2027. This order has paid $270.0K, 40% 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: “Building Decarbonization and Environmental Sustainability Technical Research and Analysis”. See the award on RAMP RAMP lists 2 matching award records for this contract; the largest is shown.
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 24, 2026 | January 22, 2026 | 33d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS FOR PERIOD OF 11/17/25-11/16/26 TON: 2025BDC001 | $19,578 |
| 2 | February 24, 2026 | January 8, 2026 | 47d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS FOR PERIOD OF 11/17/25-11/16/26 TON: 2025BDC001 | $7,525 |
| 3 | March 26, 2026 | March 23, 2026 | 3d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS FOR PERIOD OF 11/17/25-11/16/26 TON: 2025BDC001 | $40,831 |
| 4 | April 24, 2026 | April 17, 2026 | 7d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS FOR PERIOD OF 11/17/25-11/16/26 TON: 2025BDC001 | $35,599 |
| 5 | May 21, 2026 | May 19, 2026 | 2d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS FOR PERIOD OF 11/17/25-11/16/26 TON: 2025BDC001 | $46,597 |
| 6 | June 22, 2026 | June 17, 2026 | 5d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS FOR PERIOD OF 11/17/25-11/16/26 TON: 2025BDC001 | $42,393 |
| 7 | August 12, 2026 | August 6, 2026 | 6d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS FOR PERIOD OF 11/17/25-11/16/26 TON: 2025BDC001 | $36,548 |
| 8 | September 9, 2026 | September 4, 2026 | 5d | TO PROVIDE TECHNICAL RESEARCH AND ANALYSIS FOR PERIOD OF 11/17/25-11/16/26 TON: 2025BDC001 | $40,899 |
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 embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.