SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23141860KC?
$76K paid to Fugro USA Land, Inc across 5 payments from June 13, 2023 to January 14, 2026, charged to City Administrative Officer / Gap: Reseda Skate Facility (S23).
What it was for
Gap: Reseda Skate Facility (S23)Budget line.
Order description, as published:
C-141860, NTP NO.1_20221213, RESEDA SKATE FACILITY, $97,000
Approval records
- Contract C-141860Stated in the order's descriptions.
Order dated January 25, 2023.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141860 as awarded to Fugro USA Land, Inc. for $40.0K (task order solicitation). This order has paid $76.4K, 191% 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: “TOS 16-191A - Highland Park Jr. Arts Center Project”. See the award on RAMP
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 | June 13, 2023 | June 5, 2023 | 8d | CO141860, INV#04.00217558-2, RESEDA SKATE FACILITY | $40,428 |
| 2 | June 13, 2023 | June 5, 2023 | 8d | CO141860, INV#04.00217558-2, RESEDA SKATE FACILITY | $16,337 |
| 3 | January 17, 2024 | January 8, 2024 | 9d | CO141860, INV#04.00217558-4, RESEDA SKATE FACILITY | $1,194 |
| 4 | October 25, 2024 | July 3, 2024 | 114d | CO141860, INV#04.00217558-5, RESEDA SKATE FACILITY | $3,836 |
| 5 | January 14, 2026 | December 22, 2025 | 23d | CO141860, INV#04.00217558-6, RESEDA SKATE FACILITY | $14,630 |
Download this table: ·
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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 stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.