SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145829K?
$1.60M paid to Geronimo Concrete Inc across 11 payments from December 10, 2024 to July 7, 2026, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line.
Order description, as published:
ENC $1,633,996 NTP 1 SRP PKG #65 E1909078 59V/50WVAV
Approval records
- Contract C-145829Award recorded in the City's procurement portal; see below.
Order dated August 20, 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-145829 (the number embedded in this order's number, SC50CO25145829K) as awarded to Geronimo Concrete Inc. for $1.6M (request for bid), effective July 12, 2024. This order has paid $1.6M, 98% 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. 65: Design/Build Access Request Sites”. 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 | December 10, 2024 | December 5, 2024 | 5d | $1,633,996 NTP 1 SRP PKG #65 E1909078 59V/50WVAV | $111,683 |
| 2 | February 12, 2025 | February 6, 2025 | 6d | $1,633,996 NTP 1 SRP PKG #65 E1909078 59V/50WVAV | $547,549 |
| 3 | March 26, 2025 | March 12, 2025 | 14d | $1,633,996 NTP 1 SRP PKG #65 E1909078 59V/50WVAV | $178,132 |
| 4 | April 25, 2025 | April 10, 2025 | 15d | $1,633,996 NTP 1 SRP PKG #65 E1909078 59V/50WVAV | $160,653 |
| 5 | June 6, 2025 | May 16, 2025 | 21d | $1,633,996 NTP 1 SRP PKG #65 E1909078 59V/50WVAV | $323,623 |
| 6 | June 17, 2025 | June 9, 2025 | 8d | $1,633,996 NTP 1 SRP PKG #65 E1909078 59V/50WVAV | $94,184 |
| 7 | September 10, 2025 | September 4, 2025 | 6d | $1,874,338.18 NTP + COS SRP PKG #65 E1909078 59V/50WVAV | $95,000 |
| 8 | September 17, 2025 | September 10, 2025 | 7d | $1,874,338.18 NTP + COS SRP PKG #65 E1909078 59V/50WVAV | $2,801 |
| 9 | November 17, 2025 | November 12, 2025 | 5d | $1,874,338.18 NTP + COS SRP PKG #65 E1909078 59V/50WVAV | $7,503 |
| 10 | May 20, 2026 | May 18, 2026 | 2d | $1,874,338.18 NTP + COS SRP PKG #65 E1909078 59V/50WVAV | $43,572 |
| 11 | July 7, 2026 | June 30, 2026 | 7d | $1,874,338.18 NTP + COS SRP PKG #65 E1909078 59V/50WVAV | $40,245 |
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.