SpendingContractsPurchase order
What has the City paid on purchase order SC78CO26129650M?
$109K paid to HDR Engineering Inc across 4 payments from December 19, 2025 to April 8, 2026, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC. $61,080 100/78/003040/NTP #1/TOS #86
Approval records
- Contract C-129650Award recorded in the City's procurement portal; see below.
Order dated July 24, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-129650 (the number embedded in this order's number, SC78CO26129650M) as awarded to HDR Engineering, Inc. for $4.2M (task order solicitation), effective July 11, 2017 and expiring July 11, 2027. This order has paid $109.1K, 3% 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. 42 - TIWRP Service Maintenance & Warehouse Facility and Hazardous Waste Storage Site”. 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 | December 19, 2025 | December 4, 2025 | 15d | ENC. $61,080 100/78/003040/NTP #1/TOS #86 | $21,275 |
| 2 | February 18, 2026 | January 6, 2026 | 43d | 100/78/003040/NTP #1/TOS #86 | $41,663 |
| 3 | March 26, 2026 | February 2, 2026 | 52d | 100/78/003040/NTP #1/TOS #86 | $15,692 |
| 4 | April 8, 2026 | March 10, 2026 | 29d | 100/78/003040/NTP #1/TOS #86 | $30,450 |
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.