SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24141865M?
$97K paid to WSP USA Inc. across 6 payments from May 16, 2024 to October 8, 2024, charged to Recreation and Parks - Special Accounts / General Capital.
Approval records
- Contract C-141865Award recorded in the City's procurement portal; see below.
Order dated May 13, 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-141865 (the number embedded in this order's number, SC89CO24141865M) as awarded to WSP USA Inc. for $55.6K (task order solicitation). This order has paid $96.7K, 174% 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 22-066A - Rio De Los Angeles State Park Project - Construction Phase”. See the award on RAMP RAMP lists 2 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 | May 16, 2024 | May 9, 2024 | 7d | #21109 302/89270K-GR GRANADA HILLS POOL REPLACEMENT, INV# 40028633 DTD 05/07/24 $4,934.95 | $4,935 |
| 2 | May 23, 2024 | May 16, 2024 | 7d | #21109 302/89270K-GR GRANADA HILLS POOL REPLACEMENT, INV# 40015542 DTD 03/29/24 $8,908.22 | $8,908 |
| 3 | July 3, 2024 | July 1, 2024 | 2d | #21109 302/89270K-GR GRANADA HILLS POOL REPLACEMENT, INV# S79100475 DTD 06/06/24 $14,906.44 | $14,906 |
| 4 | July 3, 2024 | July 1, 2024 | 2d | #21109 302/89270K-GR GRANADA HILLS POOL REPLACEMENT, INV# 40043294 DTD 06/10/24 $13,800.00 | $13,800 |
| 5 | July 3, 2024 | July 1, 2024 | 2d | #21109 302/89270K-GR GRANADA HILLS POOL REPLACEMENT, INV# 40042239 DTD 06/05/24 $1,040.41 | $1,040 |
| 6 | October 8, 2024 | September 30, 2024 | 8d | #21109 302/89270K-GR GRANADA HILLS POOL, INV# 40088917 DTD 09/20/24 $53,081.26 | $53,081 |
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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.