SpendingContractsPurchase order
What has the City paid on purchase order SC54CO19129663M?
$1.32M paid to Stantec Consulting Services Inc across 25 payments from February 27, 2020 to June 21, 2022, charged to Non-Departmental / LA River Segment B Urban Runoff Proj 3 (Mission RD/Lar Remo.
What it was for
LA River Segment B Urban Runoff Proj 3 (Mission RD/Lar Remo
Budget line carrying the most money, of 5 this order is charged to.
Approval records
- Contract C-129663Award recorded in the City's procurement portal; see below.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-129663 (the number embedded in this order's number, SC54CO19129663M) as awarded to Stantec Consulting Services Inc. for $1.2M (task order solicitation), effective July 11, 2017 and expiring July 11, 2027. This order has paid $1.3M, 110% 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 76 - Southeast Yard Reconstruction”. 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 | February 27, 2020 | January 14, 2020 | 44d | TOS14/100/54/00P383CIEP/SZS11688/NTP1 | $70,155 |
| 2 | February 27, 2020 | January 14, 2020 | 44d | TOS14/100/54/00P385CIEP/SZS11687/NTP1 | $68,911 |
| 3 | February 27, 2020 | January 14, 2020 | 44d | TOS14/100/54/00P384CIEP/SZS11689/NTP1 | $61,853 |
| 4 | February 27, 2020 | January 14, 2020 | 44d | TOS14/100/54/00P382CIEP/SZS11690/NTP1 | $56,705 |
| 5 | February 27, 2020 | January 14, 2020 | 44d | TOS14/100/54/00P381CIEP/SZS11691/NTP2 | $56,503 |
| 6 | April 30, 2020 | April 10, 2020 | 20d | TOS14/100/54/00P382CIEP/SZS11690/NTP1 | $78,161 |
| 7 | April 30, 2020 | April 10, 2020 | 20d | TOS14/100/54/00P381CIEP/SZS11691/NTP2 | $77,835 |
| 8 | April 30, 2020 | April 10, 2020 | 20d | TOS14/100/54/00P383CIEP/SZS11688/NTP1 | $75,211 |
| 9 | April 30, 2020 | April 10, 2020 | 20d | TOS14/100/54/00P385CIEP/SZS11687/NTP1 | $74,907 |
| 10 | April 30, 2020 | April 10, 2020 | 20d | TOS14/100/54/00P384CIEP/SZS11689/NTP1 | $67,499 |
| 11 | November 18, 2020 | June 10, 2020 | 161d | TOS14/100/54/00P383CIEP/SZS11688/NTP1 | $79,980 |
| 12 | November 18, 2020 | June 10, 2020 | 161d | TOS14/100/54/00P382CIEP/SZS11690/NTP1 | $76,227 |
| 13 | November 18, 2020 | June 10, 2020 | 161d | TOS14/100/54/00P381CIEP/SZS11691/NTP2 | $74,662 |
| 14 | November 18, 2020 | June 10, 2020 | 161d | TOS14/100/54/00P385CIEP/SZS11687/NTP1 | $70,873 |
| 15 | November 18, 2020 | June 10, 2020 | 161d | TOS14/100/54/00P384CIEP/SZS11689/NTP1 | $68,328 |
| 16 | November 18, 2020 | June 10, 2020 | 161d | TOS14/100/54/00R381CIEP/SZS11691/NTP2 | $10,384 |
| 17 | March 16, 2021 | January 25, 2021 | 50d | TOS14/100/54/00P382CIEP/SZS11690/NTP1 | $41,606 |
| 18 | March 16, 2021 | January 25, 2021 | 50d | TOS14/100/54/00R381CIEP/SZS11691/NTP2 | $41,550 |
| 19 | March 16, 2021 | January 25, 2021 | 50d | TOS14/100/54/00P384CIEP/SZS11689/NTP1 | $37,816 |
| 20 | March 16, 2021 | January 25, 2021 | 50d | TOS14/100/54/00P385CIEP/SZS11687/NTP1 | $37,670 |
| 21 | March 16, 2021 | January 25, 2021 | 50d | TOS14/100/54/00P383CIEP/SZS11688/NTP1 | $37,337 |
| 22 | June 21, 2022 | June 2, 2022 | 19d | TOS14/100/54/00P385CIEP/SZS11687/NTP1 | $23,475 |
| 23 | June 21, 2022 | June 2, 2022 | 19d | TOS14/100/54/00P384CIEP/SZS11689/NTP1 | $20,513 |
| 24 | June 21, 2022 | June 2, 2022 | 19d | TOS14/100/54/00P382CIEP/SZS11690/NTP1 | $7,653 |
| 25 | June 21, 2022 | June 2, 2022 | 19d | TOS14/100/54/00P383CIEP/SZS11688/NTP1 | $5,211 |
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.