SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26134303M?
$378K paid to Cwe across 4 payments from December 8, 2025 to June 8, 2026, charged to Non-Departmental / Willits Settlement Sidewalk Program - Access Request Package.
What it was for
Willits Settlement Sidewalk Program - Access Request Package
Budget line.
Order description, as published:
ENC $370,083.20 E1909340 TOS 37 NTP 1 DTD 10/29/25
Approval records
- Contract C-134303Award recorded in the City's procurement portal; see below.
Order dated November 19, 2025.
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-134303 (the number embedded in this order's number, SC50CO26134303M) as awarded to Cwe for $860.8K (task order solicitation). This order has paid $378.0K, 44% 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. 40 - Active Transportation Program Cycle 5: Safe Routes to School Panorama City Elementary School Project”. See the award on RAMP RAMP lists 2 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 | December 8, 2025 | December 3, 2025 | 5d | TOS37/59V/50/50AZDO/E1909340/BR+NTP 1 | $100,312 |
| 2 | December 11, 2025 | October 23, 2025 | 49d | TOS37/59V/50/50AZDO/E1909340/BR+NTP 1 | $165,563 |
| 3 | January 26, 2026 | January 13, 2026 | 13d | TOS37/59V/50/50AZDO/E1909340/BR+NTP 1 | $83,756 |
| 4 | June 8, 2026 | February 27, 2026 | 101d | TOS37/59V/50/50AZDO/E1909340/BR+NTP 1 | $28,365 |
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.