SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134303M?
$303K paid to Cwe across 11 payments from July 25, 2024 to April 17, 2025, charged to Non-Departmental / Sidewalk Repair Engineering Services.
What it was for
Sidewalk Repair Engineering ServicesBudget line.
Order description, as published:
ENC $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN
Approval records
- Contract C-134303Award 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-134303 (the number embedded in this order's number, SC50CO24134303M) as awarded to Cwe for $860.8K (task order solicitation). This order has paid $302.8K, 35% 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. 40 - Active Transportation Program Cycle 5: Safe Routes to School Panorama City Elementary School Project”. 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 | July 25, 2024 | July 9, 2024 | 16d | $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN | $3,349 |
| 2 | July 29, 2024 | July 9, 2024 | 20d | $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN | $37,159 |
| 3 | July 30, 2024 | July 9, 2024 | 21d | $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN | $15,073 |
| 4 | July 31, 2024 | May 9, 2024 | 83d | $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN | $26,523 |
| 5 | August 22, 2024 | July 9, 2024 | 44d | $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN | $31,052 |
| 6 | November 6, 2024 | October 11, 2024 | 26d | $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN | $15,395 |
| 7 | January 27, 2025 | October 31, 2024 | 88d | $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN | $37,918 |
| 8 | January 28, 2025 | September 23, 2024 | 127d | $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN | $44,947 |
| 9 | March 24, 2025 | November 27, 2024 | 117d | $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN | $43,138 |
| 10 | March 24, 2025 | October 25, 2024 | 150d | $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN | $42,221 |
| 11 | April 17, 2025 | January 22, 2025 | 85d | $160,887.95 NTP 1 & 2 TOS 13B E1908781 59V/50TVBN | $6,000 |
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.