SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26145304K?
$612K paid to Clarke Contracting Corp across 4 payments from August 12, 2025 to July 10, 2026, charged to Non-Departmental / Laurel Cyn Bridge and Foothill BL Bridge Rail Replcment Proj.
What it was for
Laurel Cyn Bridge and Foothill BL Bridge Rail Replcment ProjBudget line.
Order description, as published:
F298/50/50YLCF/WO#E1908926 INV#3
Approval records
- Contract C-145304Award recorded in the City's procurement portal; see below.
Order dated July 29, 2025.
Paid from
MICLA Lease Rev Com Paper Ntes
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-145304 (the number embedded in this order's number, SC50CO26145304K) as awarded to Clarke Contracting Corporation for $1.2M (request for bid), effective May 9, 2024. This order has paid $612.4K, 50% 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: “Laurel Canyon Boulevard and Foothill Boulevard Bridge Rail Replacement Projects”. 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 | August 12, 2025 | June 5, 2025 | 68d | PAYMENT CLARKE CON. PR#3 PARTIAL, F298/50/50YLCF, WO#E1908926 LAUREL CANYON FOOTHILL BRIDGE RAIL | $139,124 |
| 2 | October 20, 2025 | September 17, 2025 | 33d | PAYMENT CLARKE CON. PR#4 PARTIAL, F298/50/50YLCF, WO#E1908926 LAUREL CANYON FOOTHILL BRIDGE RAIL | $423,663 |
| 3 | June 17, 2026 | May 5, 2026 | 43d | PAYMENT CLARKE CON. PR#6 PARTIAL, F298/50/50YLCF, WO#E1908926 LAUREL CANYON FOOTHILL BRIDGE RAIL | $29,620 |
| 4 | July 10, 2026 | June 18, 2026 | 22d | PAYMENT CLARKE CON. PR#7 FINAL, F298/50/50YLCF, WO#E1908926 LAUREL CANYON FOOTHILL BRIDGE RAIL | $20,000 |
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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.