SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23139063M?
$175K paid to Environmental Science Associates Inc across 5 payments from June 13, 2023 to September 22, 2023, charged to Non-Departmental / Silver Lake Reservoir Complex.
Approval records
- Contract C-139063Award 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-139063 (the number embedded in this order's number, SC50CO23139063M) as awarded to Environmental Science Associates for $1.4M (task order solicitation). This order has paid $175.0K, 13% 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. ED21-055 - Hollenbeck Park Lake and Sewer Replacement Environmental Impact Report”. 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 | June 13, 2023 | May 31, 2023 | 13d | 682/50/50PVCY/E1908268/TOS ED21-039/NTP_DTD_4/5/23 | $46,943 |
| 2 | July 28, 2023 | July 5, 2023 | 23d | 682/50/50PVCY_INC149,000_WOE1908268_TOS#ED21-039_NTP 4/5/23 | $46,788 |
| 3 | September 12, 2023 | August 25, 2023 | 18d | 682/50/50PVCY_INC149,000_WOE1908268_TOS#ED21-039_NTP 4/5/23 | $46,459 |
| 4 | September 18, 2023 | August 25, 2023 | 24d | 682/50/50PVCY_INC149,000_WOE1908268_TOS#ED21-039_NTP 4/5/23 | $14,669 |
| 5 | September 22, 2023 | September 14, 2023 | 8d | 682/50/50PVCY_INC149,000_WOE1908268_TOS#ED21-039_NTP 4/5/23 | $20,093 |
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.