SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24141860M?
$60K paid to Fugro USA Land, Inc across 1 payment on May 13, 2024, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line.
Order description, as published:
CO141860 FUGRO USA LAND, INC.
Approval records
- Contract C-141860Award recorded in the City's procurement portal; see below.
Order dated December 21, 2023.
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-141860 (the number embedded in this order's number, SC89CO24141860M) as awarded to Fugro USA Land, Inc. for $40.0K (task order solicitation). This order has paid $60.0K, 150% 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 16-191A - Highland Park Jr. Arts Center Project”. 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 | May 13, 2024 | May 8, 2024 | 5d | #21562 302/89727H-CF CABRILLO BEACH LIFEGUARD HQ BLDG, INV# 04.00225449 - 3 DTD 05/07/24 $60,000.00 | $60,000 |
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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.