SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25129650M?
$232K paid to HDR Engineering Inc across 15 payments from February 12, 2025 to July 15, 2026, charged to Non-Departmental / Management Training for Succession Planning.
What it was for
Management Training for Succession PlanningBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-129650Award recorded in the City's procurement portal; see below.
Paid from
Bu of Engr Equip & Training TR
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-129650 (the number embedded in this order's number, SC50CO25129650M) as awarded to HDR Engineering, Inc. for $4.2M (task order solicitation), effective July 11, 2017 and expiring July 11, 2027. This order has paid $232.2K, 6% 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. 42 - TIWRP Service Maintenance & Warehouse Facility and Hazardous Waste Storage Site”. 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 | February 12, 2025 | January 31, 2025 | 12d | ENC. $100,000 682/50/50RVDP/NTP#1/TOS#86 | $4,535 |
| 2 | March 19, 2025 | March 6, 2025 | 13d | ENC. $100,000 682/50/50RVDP/NTP#1/TOS#86 | $8,925 |
| 3 | May 28, 2025 | April 21, 2025 | 37d | ENC. $100,000 682/50/50RVDP/NTP#1/TOS#86 | $11,079 |
| 4 | June 4, 2025 | May 22, 2025 | 13d | ENC. $100,000 682/50/50RVDP/NTP#1/TOS#86 | $34,724 |
| 5 | July 15, 2025 | June 18, 2025 | 27d | ENC. $100,000 682/50/50RVDP/NTP#1/TOS#86 | $12,372 |
| 6 | July 28, 2025 | July 7, 2025 | 21d | ENC. $100,000 682/50/50RVDP/NTP#1/TOS#86 | $4,357 |
| 7 | August 19, 2025 | July 31, 2025 | 19d | ENC. $100,000 682/50/50RVDP/NTP#1/TOS#86 | $8,300 |
| 8 | October 15, 2025 | September 4, 2025 | 41d | 682/50/50RVDP/NTP#1/TOS#86 | $10,065 |
| 9 | November 5, 2025 | October 10, 2025 | 26d | 568/50/50LLHH/NTP#1/TOS#86 | $15,107 |
| 10 | November 5, 2025 | October 10, 2025 | 26d | 682/50/50RVDP/NTP#1/TOS#86 | $5,643 |
| 11 | November 26, 2025 | November 6, 2025 | 20d | 568/50/50LLHH/NTP#1/TOS#86 | $39,953 |
| 12 | June 17, 2026 | May 19, 2026 | 29d | 682/50/50RVDP/NTP#1/TOS#86 | $47,970 |
| 13 | July 14, 2026 | June 15, 2026 | 29d | 568/50/50LLHH/NTP#1/TOS#86 | $14,080 |
| 14 | July 14, 2026 | June 15, 2026 | 29d | 682/50/50RVDP/NTP#1/TOS#86 | $2,030 |
| 15 | July 15, 2026 | July 1, 2026 | 14d | 568/50/50LLHH/NTP#1/TOS#86 | $13,026 |
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.