SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24141859M?
$89K paid to Engeo Incorporated across 3 payments from August 6, 2024 to September 11, 2024, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line.
Order description, as published:
CO141859 ENGEO INCORPORATED
Approval records
- Contract C-141859Award recorded in the City's procurement portal; see below.
Order dated April 22, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141859 (the number embedded in this order's number, SC89CO24141859M) as awarded to ENGEO Incorporated for $150.0K (task order solicitation). This order has paid $88.7K, 59% 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 6, 2024 | August 5, 2024 | 1d | QP003553 #21734 302/89718H DEBS PARK SLOPE FAILURE, INV# 292605REV DTD 07/18/24 $13,000.00 | $13,000 |
| 2 | August 20, 2024 | August 15, 2024 | 5d | QP003553 #21734 302/89718H DEBS PARK SLOPE FAILURE, INV# 294161 DTD 08/09/24 $63,800.00 | $63,800 |
| 3 | September 11, 2024 | September 10, 2024 | 1d | QP003553 #21734 302/89718H DEBS PARK, INV# 294970 DTD 09/06/24 $15,210.00 | $11,900 |
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.