SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25141865M?
$138K paid to WSP USA Inc. across 11 payments from April 14, 2025 to August 19, 2026, charged to City Administrative Officer / PRJ-Studio City.
What it was for
PRJ-Studio CityBudget line.
Order description, as published:
C141865, STUDIO CITY GYMNASIUM, $95,000.00
Approval records
- Contract C-141865Award recorded in the City's procurement portal; see below.
Order dated July 25, 2024.
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-141865 (the number embedded in this order's number, SC10CO25141865M) as awarded to WSP USA Inc. for $55.6K (task order solicitation). This order has paid $138.1K, 248% 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 22-066A - Rio De Los Angeles State Park Project - Construction Phase”. 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 | April 14, 2025 | April 1, 2025 | 13d | CO141865, INV.#40171976, STUDIO CITY GYM | $60,825 |
| 2 | May 27, 2025 | May 14, 2025 | 13d | CO141865, INV.#40190432, STUDIO CITY GYM | $21,735 |
| 3 | July 29, 2025 | July 15, 2025 | 14d | CO141865, INV.#40218873, STUDIO CITY GYM | $21,623 |
| 4 | August 7, 2025 | July 29, 2025 | 9d | CO141865, INV.#40224887, STUDIO CITY GYM | $1,518 |
| 5 | August 29, 2025 | August 19, 2025 | 10d | CO141865, INV.#40235032, STUDIO CITY GYM | $694 |
| 6 | December 10, 2025 | December 4, 2025 | 6d | CO141865, INV.#40275571, STUDIO CITY GYM | $2,590 |
| 7 | May 15, 2026 | April 29, 2026 | 16d | CO141865, INV.#40346870, STUDIO CITY GYM | $2,575 |
| 8 | May 15, 2026 | May 1, 2026 | 14d | CO141865, INV.#40294428, STUDIO CITY GYM | $1,410 |
| 9 | May 26, 2026 | May 19, 2026 | 7d | CO141865, INV.#40369825, STUDIO CITY GYM | $8,460 |
| 10 | August 6, 2026 | July 28, 2026 | 9d | CO141865, INV.#40404845, STUDIO CITY GYM | $9,300 |
| 11 | August 19, 2026 | August 11, 2026 | 8d | CO141865, INV.#40417446, STUDIO CITY GYM | $7,320 |
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.