SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25141865M?
$146K paid to WSP USA Inc. across 11 payments from December 19, 2024 to February 2, 2026, charged to Recreation and Parks - Special Accounts / Rio De Los Angeles State Park.
What it was for
Rio De Los Angeles State ParkBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-141865Award 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-141865 (the number embedded in this order's number, SC89CO25141865M) as awarded to WSP USA Inc. for $55.6K (task order solicitation). This order has paid $145.7K, 262% 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 | December 19, 2024 | December 16, 2024 | 3d | #21462 205/89WRKN RIO DE LOS ANGELES PARK RENOV., INV# 40107933 DTD 12/06/24 $16,021.36 | $16,021 |
| 2 | January 15, 2025 | January 10, 2025 | 5d | QT050791 #21642 302/89716H GRANADA HILLS POOL REPLACEMENT, INV# 40130449 DTD 01/03/25 $38,094.30 | $38,094 |
| 3 | March 6, 2025 | March 3, 2025 | 3d | #21462 205/89WRKN RIO DE LOS ANGELES PARK, INV# 40157900 DTD 02/28/25 $5,900.00 | $5,900 |
| 4 | May 1, 2025 | April 24, 2025 | 7d | #21462 205/89WRKN RIO DE LOS ANGELES PARK, INV# 40182358 DTD 04/22/25 $51,871.90 | $51,872 |
| 5 | May 22, 2025 | May 20, 2025 | 2d | #21462 205/89WRKN RIO DE LOS ANGELES PARK RENOV., INV# 40190219 DTD 05/12/25 $8,028.40 | $8,028 |
| 6 | July 18, 2025 | July 15, 2025 | 3d | #21462 205/89WRKN RIO DE LOS ANGELES PARK RENOV., INV# 40218896 DTD 7/11/25 $3,145.75 | $3,146 |
| 7 | August 28, 2025 | August 27, 2025 | 1d | #21462 205/89WRKN RIO DE LOS ANGELES PARK RENOV., INV# 40235605 DTD 8/19/25 $3,808.42 | $1,934 |
| 8 | August 28, 2025 | August 27, 2025 | 1d | #21462 205/89WRKN RIO DE LOS ANGELES PARK RENOV., INV# 40235605 DTD 8/19/25 $3,808.42 | $1,874 |
| 9 | September 30, 2025 | September 25, 2025 | 5d | #21462 205/89WRKN RIO DE LOS ANGELES PARK RENOV., INV# 40249283 DTD 9/18/25 $6,500.00 | $6,500 |
| 10 | October 24, 2025 | October 21, 2025 | 3d | #21462 205/89WRKN RIO DE LOS ANGELES PARK RENOV., INV# 40258630 DTD 10/09/25 $3,420.04 | $3,420 |
| 11 | February 2, 2026 | January 27, 2026 | 6d | QT050791 #21642 302/89716H GRANADA HILLS POOL REPLACEMENT, INV# 40287450 DTD 12/11/25 $8,897.50 | $8,898 |
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.