SpendingContractsPurchase order

What has the City paid on purchase order SC50CO19129663M?

$810K paid to Stantec Consulting Services Inc across 25 payments from July 9, 2019 to January 27, 2026, charged to Non-Departmental / Benchmarking Study.

What it was for

Benchmarking Study

Budget line.

Approval records

  • Contract C-129663Award recorded in the City's procurement portal; see below.

Paid from

Engineering Special Service FD

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-129663 (the number embedded in this order's number, SC50CO19129663M) as awarded to Stantec Consulting Services Inc. for $1.2M (task order solicitation), effective July 11, 2017 and expiring July 11, 2027. This order has paid $810.0K, 68% 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 76 - Southeast Yard Reconstruction”. 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
1July 9, 2019September 5, 2018307d682/50/50JLAB/NTP #1 AND NTP #2 - 2018/2019$60,000
2July 24, 2019January 23, 2019182d682/50/50JLAB/NTP #1 AND NTP #2 - 2018/2019$60,000
3December 2, 2019November 1, 201931d682/50/50JLAB/NTP #1 AND NTP #2 - 2018/2019$30,000
4December 2, 2019November 1, 201931d682/50/50JLAB/NTP #1 AND NTP #2 - 2018/2019$30,000
5June 24, 2020October 16, 2019252d682/50/50JLAB/NTP #1 AND NTP #2 - 2018/2019$30,000
6June 24, 2020January 15, 2020161d682/50/50JLAB/NTP #1 AND NTP #2 - 2018/2019$30,000
7October 22, 2020April 14, 2020191d682/50/50JLAB/NTP #3- 2018/2019 ENCUMBER $120,000$30,000
8October 22, 2020June 17, 2020127d682/50/50JLAB/NTP #3- 2018/2019 ENCUMBER $120,000$30,000
9December 22, 2020December 9, 202013d682/50/50JLAB/NTP #3- 2018/2019 ENCUMBER $120,000$30,000
10January 22, 2021January 7, 202115d682/50/50JLAB/NTP #3- 2018/2019 ENCUMBER $120,000$30,000
11June 14, 2021June 1, 202113d682/50/50JLAB/NTP #4- 2021-2022 ENCUMBER $90,000$30,000
12September 22, 2021September 1, 202121d682/50/50JLAB/NTP #4- 2021-2022 ENCUMBER $90,000$30,000
13January 20, 2022March 24, 2021302d682/50/50JLAB/NTP #4- 2021-2022 ENCUMBER $90,000$30,000
14February 22, 2022January 4, 202249d682/50/50JLAB/NTP #4- 2021-2022 ENCUMBER $90,000$30,000
15November 22, 2022June 17, 2022158d682/50/50JLAB/NTP #1 AND NTP #5 - 2023$30,000
16November 22, 2022March 21, 2022246d682/50/50JLAB/NTP #1 AND NTP #5 - 2023$30,000
17April 10, 2023March 23, 202318d682/50/50JLAB/NTP #1 AND NTP #5 - 2023$30,000
18August 1, 2023December 15, 2022229d682/50/50JLAB/NTP #3- 2018/2019 ENCUMBER $120,000$30,000
19August 29, 2023June 16, 202374d682/50/50JLAB/NTP #6- 2023/2024 ENCUMBER $60,000$30,000
20September 11, 2023September 19, 2022357d682/50/50JLAB/NTP #6- 2023/2024 ENCUMBER $60,000$30,000
21December 15, 2023September 20, 202386d682/50/50JLAB/NTP #6- 2023/2024 ENCUMBER $90,000$30,000
22January 16, 2026September 6, 2024497d682/50/50JLAB/NTP #6-7$30,000
23January 16, 2026May 31, 2024595d682/50/50JLAB/NTP #6-7$30,000
24January 16, 2026March 5, 2024682d682/50/50JLAB/NTP #6-7$30,000
25January 27, 2026December 13, 2023776d682/50/50JLAB/NTP #6-7$30,000

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.