SpendingContractsPurchase order

What has the City paid on purchase order SC50CO25129663M?

$425K paid to Stantec Consulting Services Inc across 10 payments from January 23, 2025 to August 11, 2026, charged to Non-Departmental / South East Yard Fire Damaged Building.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

South East Yard Fire Damaged Building

Budget line.

Order description, as published:

TOS 76 WO#E1908923 NTP NO. 1 $979,700

Approval records

  • Contract C-129663Award recorded in the City's procurement portal; see below.

Order dated December 26, 2024.

Paid from

MICLA Lease Rev Com Paper Ntes

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-129663 (the number embedded in this order's number, SC50CO25129663M) as awarded to Stantec Consulting Services Inc. for $1.2M (task order solicitation), effective July 11, 2017 and expiring July 11, 2027. This order has paid $425.0K, 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 76 - Southeast Yard Reconstruction”. 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.

#PaidInvoicedLagReferenceAmount
1January 23, 2025December 5, 202449dNTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION$31,890
2March 25, 2025March 12, 202513dNTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION$48,232
3May 19, 2025May 1, 202518dNTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION$7,061
4October 24, 2025September 25, 202529dNTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION$15,138
5November 17, 2025November 3, 202514dNTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION$24,146
6December 11, 2025December 2, 20259dNTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION$63,347
7March 20, 2026January 20, 202659dNTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION$120,961
8May 11, 2026April 29, 202612dNTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION$60,928
9June 16, 2026June 2, 202614dNTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION$50,367
10August 11, 2026July 8, 202634dNTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION$2,920

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.