SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26141870M?
$74K paid to Verdantas Inc. across 3 payments from December 4, 2025 to December 15, 2025, charged to Non-Departmental / North Broadway (3660-3830) Slope Mitigation.
What it was for
North Broadway (3660-3830) Slope MitigationBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENC $88,082.90 E1909126 & E1909260 TOS 22-080 & 24-246
Approval records
- Contract C-141870Award recorded in the City's procurement portal; see below.
Order dated September 11, 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-141870 (the number embedded in this order's number, SC50CO26141870M) as awarded to Verdantas Inc. for $415.0K (task order solicitation). This order has paid $73.8K, 18% 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 22-080 North Broadway (3660-3830) Slope Mitigation 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 | December 4, 2025 | November 6, 2025 | 28d | 59V/50/50YZAQ E1909126 TOS 22-080 NTP + NAME CHANGE | $17,519 |
| 2 | December 8, 2025 | November 13, 2025 | 25d | 59V/50/50YZAQ E1909126 TOS 22-080 NTP + NAME CHANGE | $29,335 |
| 3 | December 15, 2025 | November 7, 2025 | 38d | 59V/50/50AZCF E1909260 TOS 24-246 NTP1 & NTP 2 | $26,930 |
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.