SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25141859M?
$8K paid to Engeo Incorporated across 2 payments from September 11, 2024 to October 8, 2024, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
Approval records
- Contract C-141859Award recorded in the City's procurement portal; see below.
Order dated July 26, 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, SC89CO25141859M) as awarded to ENGEO Incorporated for $150.0K (task order solicitation). This order has paid $8.2K, 5% 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 | September 11, 2024 | September 10, 2024 | 1d | QP003553 #21734 302/89718H DEBS PARK, INV# 294970 DTD 09/06/24 $15,210.00 | $3,310 |
| 2 | October 8, 2024 | October 8, 2024 | 0d | QP003553 #21734 302/89718H DEBS PARK SLOPE FAILURE, INV# 295717 DTD 10/04/24 $4,890.00 | $4,890 |
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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.