SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21134269M?
$27.01M paid to Psomas /C across 283 payments from July 22, 2021 to August 25, 2026, charged to Non-Departmental / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget line carrying the most money, of 14 this order is charged to.
Approval records
- Contract C-134269Award 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-134269 (the number embedded in this order's number, SC50CO21134269M) as awarded to Psomas for $291.9K (task order solicitation), effective October 23, 2019 and expiring October 22, 2024. This order has paid $27.0M, 9255% 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 13 - For Horizontal Layout Design, Full Design and Design Support Services During Construction for the SRP”. See the award on RAMP
Payment volume
This order carries 283 payments totalling $27.0M, an average of $95,452. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.