SpendingContractsPurchase order
What has the City paid on purchase order SC54CO25129642M?
$404K paid to 2 different vendors (the largest, Atkinsrealis USA Inc, received $297.9K) across 11 payments from January 9, 2025 to December 16, 2025, charged to Non-Departmental / Corrugated Metal Pipe Replacement.
2 different vendors draw against this purchase order, so the $404K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Corrugated Metal Pipe ReplacementBudget line.
Order description, as published:
ENC. $395,633 F100-54-00Y960; S043CMPR; TOS 88; NTP#1
Approval records
- Contract C-129642Award recorded in the City's procurement portal; see below.
Order dated October 9, 2024.
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-129642 (the number embedded in this order's number, SC54CO25129642M) as awarded to Atkins North America, Inc. for $1.2M (task order solicitation), effective July 11, 2017 and expiring July 11, 2027. This order has paid $404.4K, 33% 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 60 - Union Pacific Pumping Plant No. 602 Rehabilitation”. See the award on RAMP
Paid to
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 | January 9, 2025 | November 29, 2024 | 41d | ENC. $395,633 100-54-00Y960; S043CMPR; TOS 88; NTP#1 | $54,976 |
| 2 | April 25, 2025 | February 4, 2025 | 80d | ENC. $395,633 100-54-00Y960; S043CMPR; TOS 88; NTP#1 | $51,504 |
| 3 | May 2, 2025 | January 3, 2025 | 119d | 100-54-00Y960; S043CMPR; TOS 88; NTP#1 & NTP 2 | $100,874 |
| 4 | May 28, 2025 | February 27, 2025 | 90d | 100-54-00Y960; S043CMPR; TOS 88; NTP#1 & NTP 2 | $32,807 |
| 5 | May 28, 2025 | March 31, 2025 | 58d | 100-54-00Y960; S043CMPR; TOS 88; NTP#1 & NTP 2 | $16,671 |
| 6 | July 29, 2025 | June 26, 2025 | 33d | ENC. $395,633 100-54-00Y960; S043CMPR; TOS 88; NTP#1 | $43,267 |
| 7 | September 16, 2025 | July 31, 2025 | 47d | ENC. $395,633 100-54-00Y960; S043CMPR; TOS 88; NTP#1 | $38,302 |
| 8 | October 22, 2025 | August 25, 2025 | 58d | ENC. $395,633 100-54-00Y960; S043CMPR; TOS 88; NTP#1 | $34,787 |
| 9 | October 31, 2025 | September 26, 2025 | 35d | ENC. $395,633 100-54-00Y960; S043CMPR; TOS 88; NTP#1 | $14,135 |
| 10 | December 16, 2025 | October 23, 2025 | 54d | ENC. $395,633 100-54-00Y960; S043CMPR; TOS 88; NTP#1 | $11,444 |
| 11 | December 16, 2025 | October 16, 2025 | 61d | ENC. $395,633 100-54-00Y960; S043CMPR; TOS 88; NTP#1 | $5,636 |
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.