SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26202975K?
$890K paid to Geronimo Concrete Inc across 9 payments from December 8, 2025 to May 13, 2026, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
ENC AL 1-3 $933,068.85 59V/57F/VARIOUS/E1909086/NTP
Approval records
- Contract C-202975Award recorded in the City's procurement portal; see below.
Order dated November 24, 2025.
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-202975 (the number embedded in this order's number, SC50CO26202975K) as awarded to Geronimo Concrete Inc. for $2.3M (request for bid), effective September 26, 2025. This order has paid $890.0K, 39% 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. 73: Access Request Acceleration 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 8, 2025 | November 18, 2025 | 20d | SRP PKG 73/57F/50WVCB/E1909086/NTP | $20,425 |
| 2 | December 15, 2025 | November 18, 2025 | 27d | SRP PKG 73/59V/50AVAV/E1909086/NTP | $97,117 |
| 3 | December 15, 2025 | November 18, 2025 | 27d | SRP PKG 73/59V/50YKGY/E1909086/NTP | $46,590 |
| 4 | January 21, 2026 | January 15, 2026 | 6d | SRP PKG 73/59V/50AVAV/E1909086/NTP | $119,076 |
| 5 | March 2, 2026 | February 20, 2026 | 10d | SRP PKG 73/59V/50AVAV/E1909086/NTP | $382,163 |
| 6 | March 5, 2026 | February 20, 2026 | 13d | SRP PKG 73/57F/50WVCB/E1909086/NTP | $142,500 |
| 7 | April 22, 2026 | April 14, 2026 | 8d | SRP PKG 73/59V/50AVAV/E1909086/NTP | $43,464 |
| 8 | April 29, 2026 | April 14, 2026 | 15d | SRP PKG 73/57F/50WVCB/E1909086/NTP | $32,300 |
| 9 | May 13, 2026 | May 11, 2026 | 2d | SRP PKG 73/57F/50WVCB/E1909086/NTP | $6,380 |
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.