SpendingContractsPurchase order
What has the City paid on purchase order SC54CO24141860M?
$255K paid to Fugro USA Land, Inc across 4 payments from August 2, 2024 to May 15, 2025, charged to Non-Departmental / Asilomar Blvd Stabilization.
What it was for
Asilomar Blvd StabilizationBudget line.
Order description, as published:
ENC $286,729 NTP 1 09/06/23 WO E1907673
Approval records
- Contract C-141860Award recorded in the City's procurement portal; see below.
Order dated September 14, 2023.
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-141860 (the number embedded in this order's number, SC54CO24141860M) as awarded to Fugro USA Land, Inc. for $40.0K (task order solicitation). This order has paid $254.8K, 637% 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 16-191A - Highland Park Jr. Arts Center Project”. 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 | August 2, 2024 | July 26, 2024 | 7d | 100/54/00W875 / E1907673/ TOS 14-118/ NTP 1 DTD 9-6-23 | $127,840 |
| 2 | August 5, 2024 | July 30, 2024 | 6d | 100/54/00W875/E1907673/TOS 14-118/NTP 1 DTD 9-6-23 | $62,015 |
| 3 | October 4, 2024 | September 25, 2024 | 9d | 100/54/00W875 / E1907673/ TOS 14-118/ NTP 1 DTD 9-6-23 | $24,851 |
| 4 | May 15, 2025 | April 3, 2025 | 42d | 100/54/00W875 / E1907673/ TOS 14-118/ NTP 1 DTD 9-6-23 | $40,064 |
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.