SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25201137K?
$222K paid to Geronimo Concrete Inc across 3 payments from January 26, 2026 to February 9, 2026, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-201137Award recorded in the City's procurement portal; see below.
Paid from
Sidewalk and Curb Repair 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-201137 (the number embedded in this order's number, SC50CO25201137K) as awarded to Geronimo Concrete Inc. for $1.6M (request for bid), effective April 16, 2025. This order has paid $222.4K, 14% 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. 71: Library Facilities”. 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 | January 26, 2026 | January 21, 2026 | 5d | PKG 71/59V/50AVAV/E1909084/CO 01-02 | $3,267 |
| 2 | February 9, 2026 | January 14, 2026 | 26d | SRP #71 NTP | $193,358 |
| 3 | February 9, 2026 | January 14, 2026 | 26d | SRP #71 NTP | $25,745 |
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.