SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24141869M?
$34K paid to Ninyo & Moore Geotechnical & Environmental Scncs Consultants across 4 payments from May 17, 2024 to June 10, 2026, charged to Non-Departmental / Feasibility Studies for Homeless Roadmap.
What it was for
Feasibility Studies for Homeless RoadmapBudget line.
Order description, as published:
ENC $6,500 NTP DTD 09/16/23 WO E1908893
Approval records
- Contract C-141869Award recorded in the City's procurement portal; see below.
Order dated October 12, 2023.
Paid from
Engineering Special Service FD
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-141869 (the number embedded in this order's number, SC50CO24141869M) as awarded to Ninyo & Moore for $60.0K (task order solicitation). This order has paid $33.5K, 56% 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 12-125A - Los Angeles River Bikeway - San Fernando Completion 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 | May 17, 2024 | April 30, 2024 | 17d | 682/50/50VVHF/ E1908893 / TOS 21-161 / NTP 1 DTD 9-15-23 | $6,500 |
| 2 | January 14, 2025 | January 8, 2025 | 6d | 682/50/50VVHF/EPCBHDCT/TOS 21-161/ NTP 2 DTD 7-31-24 | $9,430 |
| 3 | February 19, 2025 | February 12, 2025 | 7d | 682/50/50VVHF/EPCBHDCT/TOS 21-161/ NTP 2 DTD 7-31-24 | $15,343 |
| 4 | June 10, 2026 | February 26, 2026 | 104d | 682/50/50VVHF/EPCBHDCT/TOS 21-161/ NTP 2 DTD 7-31-24 | $2,249 |
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.