SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24145114K?
$2.18M paid to Geronimo Concrete Inc across 18 payments from May 22, 2024 to July 17, 2026, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
What it was for
Sidewalk Repair - Access Request AccelerationBudget line.
Order description, as published:
ENC $2,259,333 AL1-3 VAR APPR NTP 1 E1909077 SRP PKG#64
Approval records
- Contract C-145114Award recorded in the City's procurement portal; see below.
Order dated March 21, 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-145114 (the number embedded in this order's number, SC50CO24145114K) as awarded to Geronimo Concrete Inc. for $2.3M (request for bid), effective February 29, 2024. This order has paid $2.2M, 97% 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: “Sidewalk Repair Program Package No. 64”. 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 22, 2024 | May 17, 2024 | 5d | $633,300.41 59V/50RKGY NTP 1 E1909077 SRP PKG#64 | $455,451 |
| 2 | July 10, 2024 | June 21, 2024 | 19d | $1,155,124.51 59V/50SKGY NTP 1 E1909077 SRP PKG#64 | $274,189 |
| 3 | July 10, 2024 | June 21, 2024 | 19d | $633,300.41 59V/50RKGY NTP 1 E1909077 SRP PKG#64 | $149,560 |
| 4 | July 29, 2024 | July 24, 2024 | 5d | $1,155,124.51 59V/50SKGY NTP 1 E1909077 SRP PKG#64 | $167,724 |
| 5 | August 30, 2024 | August 26, 2024 | 4d | $1,155,124.51 59V/50SKGY NTP 1 E1909077 SRP PKG#64 | $154,789 |
| 6 | September 30, 2024 | September 24, 2024 | 6d | $1,155,124.51 59V/50SKGY NTP 1 E1909077 SRP PKG#64 | $210,018 |
| 7 | October 24, 2024 | October 17, 2024 | 7d | $1,155,124.51 59V/50SKGY NTP 1 E1909077 SRP PKG#64 | $165,861 |
| 8 | December 5, 2024 | November 21, 2024 | 14d | $1,155,124.51 59V/50SKGY NTP 1 E1909077 SRP PKG#64 | $127,600 |
| 9 | December 5, 2024 | November 21, 2024 | 14d | $470,908.08 59V/50VKGY NTP 1 E1909077 SRP PKG#64 | $64,467 |
| 10 | December 20, 2024 | December 17, 2024 | 3d | F59V/50VKGY NTP 1 E1909077 SRP PKG#64 | $13,821 |
| 11 | January 27, 2025 | January 22, 2025 | 5d | F59V/50VKGY NTP 1 E1909077 SRP PKG#64 | $11,400 |
| 12 | November 7, 2025 | October 31, 2025 | 7d | F59V/50VKGY NTP + CO E1909077 SRP PKG#64 | $132,240 |
| 13 | December 8, 2025 | December 3, 2025 | 5d | F59V/50VKGY NTP + CO E1909077 SRP PKG#64 | $114,000 |
| 14 | March 4, 2026 | February 23, 2026 | 9d | F59V/50VKGY NTP + CO E1909077 SRP PKG#64 | $15,899 |
| 15 | April 20, 2026 | April 6, 2026 | 14d | F59V/50VKGY NTP + CO E1909077 SRP PKG#64 | $23,086 |
| 16 | July 17, 2026 | July 9, 2026 | 8d | $1,155,124.51 59V/50SKGY NTP 1 E1909077 SRP PKG#64 | $54,944 |
| 17 | July 17, 2026 | July 9, 2026 | 8d | $633,300.41 59V/50RKGY NTP 1 E1909077 SRP PKG#64 | $28,290 |
| 18 | July 17, 2026 | July 9, 2026 | 8d | $470,908.08 59V/50VKGY NTP 1 E1909077 SRP PKG#64 | $19,436 |
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.