SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134269M?
$246K paid to Psomas /C across 4 payments from October 11, 2024 to July 10, 2025, charged to Non-Departmental / Sidewalk Repair Engineering Services.
What it was for
Sidewalk Repair Engineering ServicesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENC $134,114.63 NTP 1 & 2 TOS 13D E1908781 59V/50TVBN
Approval records
- Contract C-134269Award recorded in the City's procurement portal; see below.
Order dated April 30, 2024.
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-134269 (the number embedded in this order's number, SC50CO24134269M) as awarded to Psomas for $291.9K (task order solicitation), effective October 23, 2019 and expiring October 22, 2024. This order has paid $246.5K, 84% 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 13 - For Horizontal Layout Design, Full Design and Design Support Services During Construction for the SRP”. 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 | October 11, 2024 | August 28, 2024 | 44d | $134,114.63 NTP 1 & 2 TOS 13D E1908781 59V/50TVBN | $101,196 |
| 2 | April 4, 2025 | September 4, 2024 | 212d | $134,114.63 NTP 1 & 2 TOS 13D E1908781 59V/50TVBN | $15,721 |
| 3 | April 16, 2025 | December 11, 2024 | 126d | $134,114.63 NTP 1 & 2 TOS 13D E1908781 59V/50TVBN | $126,313 |
| 4 | July 10, 2025 | February 27, 2025 | 133d | $134,114.63 NTP 1 & 2 TOS 13D E1908781 59V/50TVBN | $3,224 |
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.