SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22139064M?
$64K paid to Parsons Transportation Group, Inc. across 6 payments from July 18, 2022 to March 6, 2023, charged to Non-Departmental / South East Yard Fire Damaged Building.
What it was for
South East Yard Fire Damaged BuildingBudget line.
Order description, as published:
F298/50TSEY;WO#E1908923/TOS#ED21-013
Approval records
- Contract C-139064Award recorded in the City's procurement portal; see below.
Order dated June 9, 2022.
Paid from
MICLA Lease Rev Com Paper Ntes
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-139064 (the number embedded in this order's number, SC50CO22139064M) as awarded to Parsons Transportation Group Inc. for $1.1M (task order solicitation). This order has paid $64.2K, 6% 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 No. ED21-054 - Sylmar Channel Environmental Documentation”. 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 18, 2022 | July 13, 2022 | 5d | PROFESSIONAL SERVICES PROJ#684062.03000 | $22,942 |
| 2 | October 17, 2022 | July 22, 2022 | 87d | PROF SERVICES JOB#684062.03000 | $33,000 |
| 3 | December 19, 2022 | December 5, 2022 | 14d | PROF SERVICES JOB#684062.03000 | $4,506 |
| 4 | January 24, 2023 | October 20, 2022 | 96d | PROF SERVICES JOB#684062.03000 | $1,027 |
| 5 | March 6, 2023 | December 6, 2022 | 90d | PROF SERVICES JOB#684062.03000 | $1,785 |
| 6 | March 6, 2023 | February 21, 2023 | 13d | PROF SERVICES JOB#684062.03000 | $948 |
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.