SpendingContractsPurchase order

What has the City paid on purchase order SC50CO25129642M?

$600K paid to 2 different vendors (the largest, Atkinsrealis USA Inc, received $460.6K) across 19 payments from February 10, 2025 to July 21, 2026, charged to Non-Departmental / Sylmar Channel Project.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 3, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $600K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Sylmar Channel Project

Budget line.

Order description, as published:

63F/50/50YAEX/TOS 87; ADD CL1AL TO ENC $735,000.00

Approval records

  • Contract C-129642Award recorded in the City's procurement portal; see below.

Order dated December 16, 2024.

Paid from

Measure W - Safe, Clean Water - Regional Projects SF

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-129642 (the number embedded in this order's number, SC50CO25129642M) as awarded to Atkins North America, Inc. for $1.2M (task order solicitation), effective July 11, 2017 and expiring July 11, 2027. This order has paid $600.1K, 50% 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 60 - Union Pacific Pumping Plant No. 602 Rehabilitation”. See the award on RAMP

Paid to

Atkinsrealis USA Inc$461K · 16 payments
Atkins North America, Inc.$140K · 3 payments

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.

#PaidInvoicedLagReferenceAmount
1February 10, 2025January 9, 202532d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$20,100
2March 3, 2025February 3, 202528d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$44,630
3May 1, 2025April 10, 202521d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$74,800
4June 2, 2025March 18, 202576d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$85,445
5June 12, 2025April 30, 202543d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$64,100
6June 17, 2025May 22, 202526d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$60,900
7July 23, 2025June 27, 202526d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$64,562
8October 29, 2025September 12, 202547d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$47,068
9December 8, 2025October 16, 202553d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$10,090
10December 8, 2025October 27, 202542d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$8,095
11December 9, 2025November 18, 202521d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$15,090
12January 7, 2026November 28, 202540d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$15,650
13February 20, 2026December 19, 202563d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$20,400
14March 3, 2026January 28, 202634d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$28,709
15March 26, 2026March 2, 202624d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$5,414
16May 12, 2026April 16, 202626d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$3,137
17June 12, 2026May 18, 202625d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 - SYLMAR CHANNEL PROJECT$9,000
18July 14, 2026July 1, 202613d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 & 2 - SYLMAR CHANNEL PROJECT$13,920
19July 21, 2026June 22, 202629d63F/50/50YAEX/S343SYLM; TOS 87 NTP1 & 2 - SYLMAR CHANNEL PROJECT$9,000

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.