SpendingContractsPurchase order

What has the City paid on purchase order SC10CO25141860M?

$38K paid to Fugro USA Land, Inc across 4 payments from December 16, 2024 to June 10, 2025, charged to City Administrative Officer / PRJ-Highland Park Jr Arts Center.

What it was for

PRJ-Highland Park Jr Arts Center

Budget line.

Approval records

  • Contract C-141860Award recorded in the City's procurement portal; see below.

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 (the number embedded in this order's number, SC10CO25141860M) as awarded to Fugro USA Land, Inc. for $40.0K (task order solicitation). This order has paid $38.4K, 96% 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.

#PaidInvoicedLagReferenceAmount
1December 16, 2024December 9, 20247dCO141860, INV#04.00256998-1, RESEDA SKATE FACILITY$25,300
2December 16, 2024December 9, 20247dCO141860, INV#04.00256998-1, RESEDA SKATE FACILITY$4,500
3December 16, 2024December 9, 20247dCO141860, INV#04.00256998-1, RESEDA SKATE FACILITY$2,105
4June 10, 2025May 30, 202511dCO141860, INV#04.00256998-2, RESEDA SKATE FACILITY$6,500

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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.