SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23141860M?
$30K paid to Fugro USA Land, Inc across 2 payments from April 25, 2023 to July 13, 2023, charged to Non-Departmental / Via Marisol Street Repair.
What it was for
Via Marisol Street RepairBudget line.
Order description, as published:
ENCUMBER $ 49,381.50 NTP 1 DTD 12/9/22 E1908114 VIA MARISOL
Approval records
- Contract C-141860Award recorded in the City's procurement portal; see below.
Order dated December 14, 2022.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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-141860 (the number embedded in this order's number, SC50CO23141860M) as awarded to Fugro USA Land, Inc. for $40.0K (task order solicitation). This order has paid $30.4K, 76% 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 16-191A - Highland Park Jr. Arts Center Project”. 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 | April 25, 2023 | March 30, 2023 | 26d | 59V/50/50RKHR/E1908114/ TOS 16-215A & NTP 1 DTD12/09/22 | $18,108 |
| 2 | July 13, 2023 | June 20, 2023 | 23d | 59V/50/50RKHR/E1908114/ TOS 16-215A & NTP 1 DTD12/09/22 | $12,259 |
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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.