SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24141863M?
$45K paid to Group Delta Consultants Inc across 1 payment on April 17, 2024, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
Approval records
- Contract C-141863Award recorded in the City's procurement portal; see below.
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-141863 (the number embedded in this order's number, SC89CO24141863M) as awarded to Group Delta Consultants, Inc. for $55.0K (task order solicitation). This order has paid $45.4K, 83% 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 23-187 Griffith Park Pool Replacement 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 | April 17, 2024 | April 15, 2024 | 2d | #20271 302/89460K-GB GEOTECHNICAL ANALYSIS - GRIFFITH PARK POOL, INV# 46781 DTD 04/10/24 $45,414.00 | $45,414 |
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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.