SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24129663M?
$234K paid to Stantec Consulting Services Inc across 9 payments from November 26, 2024 to May 21, 2026, charged to Non-Departmental / Lincoln Park Neighborhood Green Street Project.
Approval records
- Contract C-129663Award recorded in the City's procurement portal; see below.
Paid from
Measure W - Safe, Clean Water - Regional Projects SF
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-129663 (the number embedded in this order's number, SC50CO24129663M) as awarded to Stantec Consulting Services Inc. for $1.2M (task order solicitation), effective July 11, 2017 and expiring July 11, 2027. This order has paid $234.3K, 20% 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 76 - Southeast Yard Reconstruction”. 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 | November 26, 2024 | October 18, 2024 | 39d | 63F/50VAEJ/S34WLPNP NTP#5 4/23/24 LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $23,303 |
| 2 | November 26, 2024 | October 18, 2024 | 39d | 63F/50VAEJ/S34WLPNP NTP#4 12/4/23 LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $768 |
| 3 | February 4, 2025 | December 10, 2024 | 56d | 63F/50VAEJ/S34WLPNP NTP#5 4/23/24 LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $113,073 |
| 4 | February 4, 2025 | December 10, 2024 | 56d | 63F/50VAEJ/S34WLPNP NTP#4 12/4/23 LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $3,071 |
| 5 | April 28, 2025 | March 17, 2025 | 42d | 63F/50VAEJ/S34WLPNP NTP#4 12/4/23 LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $3,839 |
| 6 | June 2, 2025 | April 2, 2025 | 61d | 63F/50VAEJ/S34WLPNP NTP#5 4/23/24 LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $15,323 |
| 7 | January 6, 2026 | December 4, 2025 | 33d | 63F/50VAEJ/S34WLPNP NTP#6 08/27/2025; LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $5,784 |
| 8 | May 21, 2026 | April 30, 2026 | 21d | 63F/50VAEJ/S34WLPNP NTP#6 08/27/2025; LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $58,724 |
| 9 | May 21, 2026 | April 30, 2026 | 21d | 63F/50VAEJ/S34WLPNP NTP#7 11/06/2025; LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $10,383 |
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.