SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26146061Y?
$146K paid to Witt O'Brien's LLC across 10 payments from July 16, 2025 to October 10, 2025, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
WITT O'BRIEN'S LLC - UASI 22/UASI 23, C-146061
Approval records
- Contract C-146061Stated in the order's descriptions.
Order dated July 9, 2025.
Paid from
Fy 2022 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146061 as awarded to Witt O'Brien's, LLC for $150.0K (request for proposal), effective August 23, 2024 and expiring July 31, 2025. This order has paid $145.7K, 97% 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: “Grant Monitoring and Compliance Assessment for Subrecipients”. 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 | July 16, 2025 | July 3, 2025 | 13d | WITT O'BRIEN'S LLC - C-146061 | $47,800 |
| 2 | July 16, 2025 | July 3, 2025 | 13d | WITT O'BRIEN'S LLC - C-146061 | $34,313 |
| 3 | July 16, 2025 | July 3, 2025 | 13d | WITT O'BRIEN'S LLC - C-146061 | $11,825 |
| 4 | July 16, 2025 | July 3, 2025 | 13d | WITT O'BRIEN'S LLC - C-146061 | $8,895 |
| 5 | July 16, 2025 | July 3, 2025 | 13d | WITT O'BRIEN'S LLC - C-146061 | $6,800 |
| 6 | July 16, 2025 | July 3, 2025 | 13d | WITT O'BRIEN'S LLC - C-146061 | $5,963 |
| 7 | July 16, 2025 | July 3, 2025 | 13d | WITT O'BRIEN'S LLC - C-146061 | $5,100 |
| 8 | July 16, 2025 | July 3, 2025 | 13d | WITT O'BRIEN'S LLC - C-146061 | $4,305 |
| 9 | October 10, 2025 | October 1, 2025 | 9d | WITT O'BRIEN'S LLC - C-146061 | $18,580 |
| 10 | October 10, 2025 | October 1, 2025 | 9d | WITT O'BRIEN'S LLC - C-146061 | $2,075 |
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 stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.