SpendingContractsPurchase order

What has the City paid on purchase order SC54CO24134301M?

$2.50M paid to Michael Baker International Inc across 28 payments from September 26, 2023 to July 27, 2026, charged to Non-Departmental / Affordable Housing and Sustainable Communities Projects.

Approval records

  • Contract C-134301Award 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-134301 (the number embedded in this order's number, SC54CO24134301M) as awarded to Michael Baker International, Inc. for $1.3M (task order solicitation). This order has paid $2.5M, 193% 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 No. 44 - Roadway Infrastructure Survey”. See the award on RAMP RAMP lists 2 matching award records for this contract; the largest is shown.

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
1September 26, 2023March 2, 2023208dTOS11/100/54/00W874/WOE1908906/NTP1-2$81,062
2September 26, 2023March 3, 2023207dTOS11/100/54/00W874/WOE1908906/NTP1-2$53,013
3September 27, 2023March 2, 2023209dTOS11/100/54/00W874/WOE1908909/NTP1-2$158,963
4September 28, 2023March 2, 2023210dTOS11/100/54/00W874/WOE1908904/NTP1-2$122,081
5September 28, 2023March 2, 2023210dTOS11/100/54/00W874/WOE1908912/NTP1-2$115,303
6December 8, 2023November 1, 202337dTOS11/100/54/00W874/WOE1908904/NTP1-2$86,638
7December 8, 2023November 1, 202337dTOS11/100/54/00W874/WOE1908904/NTP1-2$83,041
8December 8, 2023November 1, 202337dTOS11/100/54/00W874/WOE1908906/NTP1-2$74,337
9December 8, 2023November 2, 202336dTOS11/100/54/00W874/WOE1908904/NTP1-2$47,924
10December 8, 2023November 1, 202337dTOS11/100/54/00W874/WOE1908909/NTP1-2$23,618
11December 8, 2023November 1, 202337dTOS11/100/54/00W874/WOE1908912/NTP1-2$23,087
12December 15, 2023November 1, 202344dTOS11/100/54/00W874/WOE1908905/NTP1-2$110,191
13March 15, 2024March 7, 20248dTOS11/100/54/00W874/WOE1908912/NTP1-2$210,280
14May 30, 2024May 14, 202416dTOS11/100/54/00W874/WOE1908908/NTP 6$167,588
15July 31, 2024July 29, 20242dTOS11/100/54/00W874/WOE1908908/NTP 6$181,346
16October 22, 2024July 26, 202488dTOS11/100/54/00W874/WOE1908907/NTP1-8$70,283
17December 2, 2024November 20, 202412dTOS11/100/54/00W874/WOE1908908/NTP 6$16,681
18December 27, 2024December 13, 202414dTOS11/100/54/00W874/WOE1908905/NTP1-8$106,033
19April 24, 2025March 26, 202529dTOS11/100/54/00W874/WOE1908909/NTP1-2$239,128
20April 24, 2025March 21, 202534dTOS11/100/54/00W874/WOE1908904/NTP1-2$16,563
21June 3, 2025May 20, 202514dTOS11/100/54/00W874/WOE1908904/NTP1-2$144,853
22June 6, 2025May 19, 202518dTOS11/100/54/00W874/WOE1908912/NTP1-2$79,920
23July 14, 2025June 3, 202541dTOS11/100/54/00W874/WOE1908907/NTP1-9$35,713
24December 1, 2025November 17, 202514dTOS11/100/54/00W874/WOE1908908/NTP 6$66,332
25December 22, 2025December 4, 202518dTOS11/100/54/00W874/WOE1908904/NTP 1-11$55,216
26March 12, 2026February 10, 202630dTOS11/100/54/00W874/WOE1908904/NTP 1-13$34,065
27May 26, 2026April 23, 202633dTOS11/100/54/00W874/WOE1908906/NTP 6$17,715
28July 27, 2026July 15, 202612dTOS11/100/54/00W874/WOE1908912/NTP 13$80,301

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.