SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23139064M?
$548K paid to Parsons Transportation Group, Inc. across 41 payments from May 5, 2023 to August 18, 2026, charged to Non-Departmental / Alameda St Wide Anaheim St to 300 Ft. S/O PCH.
Approval records
- Contract C-139064Award 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-139064 (the number embedded in this order's number, SC50CO23139064M) as awarded to Parsons Transportation Group Inc. for $1.1M (task order solicitation). This order has paid $548.0K, 50% 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 | May 5, 2023 | March 9, 2023 | 57d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $34,924 |
| 2 | May 5, 2023 | February 14, 2023 | 80d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $6,234 |
| 3 | May 9, 2023 | April 13, 2023 | 26d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $45,538 |
| 4 | June 12, 2023 | May 26, 2023 | 17d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $9,643 |
| 5 | July 12, 2023 | June 14, 2023 | 28d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $18,707 |
| 6 | September 11, 2023 | August 8, 2023 | 34d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $6,835 |
| 7 | October 12, 2023 | July 20, 2023 | 84d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $6,766 |
| 8 | October 13, 2023 | September 14, 2023 | 29d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $7,988 |
| 9 | November 3, 2023 | October 17, 2023 | 17d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $11,800 |
| 10 | December 18, 2023 | December 12, 2023 | 6d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $21,244 |
| 11 | January 29, 2024 | December 11, 2023 | 49d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $20,769 |
| 12 | January 31, 2024 | January 18, 2024 | 13d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $11,380 |
| 13 | February 22, 2024 | February 12, 2024 | 10d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $8,965 |
| 14 | March 29, 2024 | March 18, 2024 | 11d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $21,347 |
| 15 | May 10, 2024 | April 23, 2024 | 17d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $30,284 |
| 16 | July 9, 2024 | May 8, 2024 | 62d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $17,246 |
| 17 | July 23, 2024 | July 16, 2024 | 7d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $20,757 |
| 18 | August 6, 2024 | July 23, 2024 | 14d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $3,239 |
| 19 | September 11, 2024 | September 3, 2024 | 8d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $1,908 |
| 20 | November 1, 2024 | September 24, 2024 | 38d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $2,521 |
| 21 | December 12, 2024 | October 21, 2024 | 52d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $1,904 |
| 22 | January 15, 2025 | December 19, 2024 | 27d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $4,103 |
| 23 | January 15, 2025 | December 18, 2024 | 28d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $3,451 |
| 24 | February 19, 2025 | January 21, 2025 | 29d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $7,341 |
| 25 | March 10, 2025 | January 21, 2025 | 48d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $7,973 |
| 26 | May 21, 2025 | April 16, 2025 | 35d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $2,776 |
| 27 | May 23, 2025 | March 20, 2025 | 64d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $4,060 |
| 28 | May 23, 2025 | May 13, 2025 | 10d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $1,666 |
| 29 | July 14, 2025 | June 12, 2025 | 32d | 682/50/50KVAW/NTP01052023/ED21-019/E1907706 | $4,046 |
| 30 | August 11, 2025 | July 14, 2025 | 28d | TOS ED21-019: 682/50/50KVAW/E1907706 | $2,056 |
| 31 | September 12, 2025 | August 12, 2025 | 31d | TOS ED21-019: 682/50/50KVAW/E1907706 | $11,290 |
| 32 | November 3, 2025 | September 17, 2025 | 47d | TOS ED21-019: 682/50/50KVAW/E1907706 | $40,165 |
| 33 | January 2, 2026 | October 14, 2025 | 80d | TOS ED21-019: 682/50/50KVAW/E1907706 | $5,174 |
| 34 | January 14, 2026 | December 4, 2025 | 41d | TOS ED21-019: 682/50/50KVAW/E1907706 | $22,690 |
| 35 | February 5, 2026 | December 23, 2025 | 44d | TOS ED21-019: 682/50/50KVAW/E1907706 | $32,117 |
| 36 | April 14, 2026 | February 17, 2026 | 56d | TOS ED21-019: 682/50/50KVAW/E1907706 | $15,525 |
| 37 | April 16, 2026 | January 9, 2026 | 97d | TOS ED21-019: 682/50/50KVAW/E1907706 | $7,034 |
| 38 | May 21, 2026 | April 10, 2026 | 41d | TOS ED21-019: 682/50/50KVAW/E1907706 | $10,150 |
| 39 | June 16, 2026 | May 5, 2026 | 42d | TOS ED21-019: 682/50/50KVAW/E1907706 | $27,710 |
| 40 | August 12, 2026 | June 15, 2026 | 58d | TOS ED21-019: 682/50/50KVAW/E1907706 | $12,750 |
| 41 | August 18, 2026 | May 14, 2026 | 96d | TOS ED21-019: 682/50/50KVAW/E1907706 | $15,957 |
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.