SpendingContractsPurchase order
What has the City paid on purchase order SC68CO26203038M?
$13K paid to S Groner Associates Inc across 1 payment on August 13, 2026, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR S. GRONER ASSOCIATES INC.
Approval records
- Contract C-203038Award recorded in the City's procurement portal; see below.
Order dated May 4, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-203038 (the number embedded in this order's number, SC68CO26203038M) as awarded to S. Groner Associates, Inc. for $99.6K (task order solicitation). This order has paid $13.2K, 13% 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 - Outreach and Communication Plan for the Venice LCP”. 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 13, 2026 | July 20, 2026 | 24d | (F100) OUTREACH STRATEGY FOR THE DEVELOPMENT OF THE VANNUYS AIRPORT SPECIFIC PLAN | $13,219 |
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.