SpendingContractsPurchase order
What has the City paid on purchase order SC54CO26141859M?
$34K paid to Engeo Incorporated across 2 payments on August 28, 2026, charged to Non-Departmental / Washington BL Crossing of the Grand Canal.
What it was for
Washington BL Crossing of the Grand CanalBudget line.
Order description, as published:
$119,200 NTP 1 TOS 15-018 WO E1909567 00CABF WASHINGTON BLVD
Approval records
- Contract C-141859Award recorded in the City's procurement portal; see below.
Order dated June 3, 2026.
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-141859 (the number embedded in this order's number, SC54CO26141859M) as awarded to ENGEO Incorporated for $150.0K (task order solicitation). This order has paid $33.6K, 22% 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. 25-020 Seismic Retrofit Project of the Existing Mayfair Hotel Project”. See the award on RAMP RAMP lists 3 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 28, 2026 | August 14, 2026 | 14d | $119,200 NTP 1 TOS 15-018 WO E1909567 00CABF WASHINGTON BLVD | $30,065 |
| 2 | August 28, 2026 | August 13, 2026 | 15d | $119,200 NTP 1 TOS 15-018 WO E1909567 00CABF WASHINGTON BLVD | $3,500 |
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.