SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134301M?
$158K paid to Michael Baker International Inc across 6 payments from September 3, 2024 to March 3, 2025, charged to Non-Departmental / Sidewalk Repair Engineering Services.
What it was for
Sidewalk Repair Engineering ServicesBudget line.
Order description, as published:
ENC $157,921.24 NTP 1 & 2 TOS 13C E1908781 59V/50TVBN
Approval records
- Contract C-134301Award 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-134301 (the number embedded in this order's number, SC50CO24134301M) as awarded to Michael Baker International, Inc. for $1.3M (task order solicitation). This order has paid $157.9K, 12% 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. 44 - Roadway Infrastructure Survey”. See the award on RAMP RAMP lists 2 matching award records for this contract; the largest is shown.
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 | September 3, 2024 | August 16, 2024 | 18d | $157,921.24 NTP 1 & 2 TOS 13C E1908781 59V/50TVBN | $20,651 |
| 2 | September 9, 2024 | April 29, 2024 | 133d | $157,921.24 NTP 1 & 2 TOS 13C E1908781 59V/50TVBN | $16,562 |
| 3 | February 24, 2025 | September 9, 2024 | 168d | $157,921.24 NTP 1 & 2 TOS 13C E1908781 59V/50TVBN | $52,594 |
| 4 | February 26, 2025 | September 10, 2024 | 169d | $157,921.24 NTP 1 & 2 TOS 13C E1908781 59V/50TVBN | $10,608 |
| 5 | February 27, 2025 | September 27, 2024 | 153d | $157,921.24 NTP 1 & 2 TOS 13C E1908781 59V/50TVBN | $26,668 |
| 6 | March 3, 2025 | September 10, 2024 | 174d | $157,921.24 NTP 1 & 2 TOS 13C E1908781 59V/50TVBN | $30,829 |
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.