SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25141859M?
$115K paid to Engeo Incorporated across 4 payments from August 11, 2025 to August 18, 2026, charged to Non-Departmental / CD 1 Mayfair Interim Housing Rehab.
What it was for
CD 1 Mayfair Interim Housing Rehab
Budget line.
Order description, as published:
ENC. $143,500 FOR NTP 1 DTD 5-21-25 682/50/50YVKL
Approval records
- Contract C-141859Award recorded in the City's procurement portal; see below.
Order dated June 9, 2025.
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-141859 (the number embedded in this order's number, SC50CO25141859M) as awarded to ENGEO Incorporated for $150.0K (task order solicitation). This order has paid $114.9K, 77% 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. 25-020 Seismic Retrofit Project of the Existing Mayfair Hotel Project”. See the award on RAMP RAMP lists 3 matching award records for this contract; the largest is shown.
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 | August 11, 2025 | July 22, 2025 | 20d | TOS 25-020/ 682/50/50YVKL/E1909202/NTP 1 DTD 5-21-25 MAYFAIR | $14,500 |
| 2 | December 22, 2025 | October 28, 2025 | 55d | TOS 25-020/ 682/50/50YVKL/E1909202/NTP 1 DTD 5-21-25 MAYFAIR | $55,000 |
| 3 | April 16, 2026 | March 5, 2026 | 42d | TOS 25-020/ 682/50/50YVKL/E1909202/NTP 1 DTD 5-21-25 MAYFAIR | $37,822 |
| 4 | August 18, 2026 | July 13, 2026 | 36d | TOS 25-020/ 682/50/50YVKL/E1909202/NTP 1-2 MAYFAIR | $7,594 |
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.