SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26203950K?
$22.53M paid to Stacy and Witbeck, Inc. across 5 payments from March 24, 2026 to July 28, 2026, charged to Non-Departmental / Glendale-Hyperion Complex of Bridges.
What it was for
Glendale-Hyperion Complex of BridgesBudget line.
Order description, as published:
ENC $27,000,000 59V/50/50CZEE E700067F NTP 1 02/17/26
Approval records
- Contract C-203950Award recorded in the City's procurement portal; see below.
Order dated March 5, 2026.
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-203950 (the number embedded in this order's number, SC50CO26203950K) as awarded to Stacy and Witbeck, Inc. for $208.8M (request for bid), effective January 13, 2026. This order has paid $22.5M, 11% 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: “Glendale - Hyperion Complex of Bridges - Phase 2 (Re-Bid) - Federal Aid Project No.: BHLS-5006(181)”. 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 | March 24, 2026 | February 23, 2026 | 29d | 59V/50/50CZEE/E700067F GLENDALE-HYPERION PROJECT NTP | $5,232,781 |
| 2 | May 13, 2026 | May 1, 2026 | 12d | 59V/50/50CZEE/E700067F GLENDALE-HYPERION PROJECT NTP | $2,165,607 |
| 3 | June 10, 2026 | May 29, 2026 | 12d | 59V/50/50CZEE/E700067F GLENDALE-HYPERION PROJECT NTP | $8,312,791 |
| 4 | July 14, 2026 | July 6, 2026 | 8d | 59V/50/50CZEE/E700067F GLENDALE-HYPERION PROJECT NTP | $4,707,314 |
| 5 | July 28, 2026 | July 22, 2026 | 6d | 59V/50/50CZEE/E700067F GLENDALE-HYPERION PROJECT NTP | $2,109,856 |
Download this table: ·
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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.