SpendingContractsPurchase order

What has the City paid on purchase order SC50CO26204045K?

$979K paid to Environmental Construction Inc across 2 payments from July 22, 2026 to July 24, 2026, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.

What it was for

Vision Zero Corridor Projects - SB1

Budget line.

Approval records

  • Contract C-204045Award recorded in the City's procurement portal; see below.

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-204045 (the number embedded in this order's number, SC50CO26204045K) as awarded to Environmental Construction, Inc. for $6.8M (request for bid), effective January 23, 2026. This order has paid $979.4K, 14% 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: “CHANDLER BOULEVARD CYCLETRACK GAP CLOSURE – (2ND RE-BID) – Federal ID No. CML-5006(904)”. 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.

#PaidInvoicedLagReferenceAmount
1July 22, 2026July 9, 202613d$1,642,621.69 59V/50/50WKGD E1908850 CHANDLER NTP1$814,897
2July 24, 2026July 2, 202622d$1,642,621.69 59V/50/50WKGD E1908850 CHANDLER NTP1$164,480

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.