SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26141870M?
$58K paid to Verdantas Inc. across 4 payments from December 3, 2025 to December 11, 2025, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line.
Order description, as published:
CO141870 VERDANTAS, INC, (PREV. LEIGHTON CONSULTING, INC.)
Approval records
- Contract C-141870Award recorded in the City's procurement portal; see below.
Order dated December 2, 2025.
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-141870 (the number embedded in this order's number, SC89CO26141870M) as awarded to Verdantas Inc. for $415.0K (task order solicitation). This order has paid $58.0K, 14% 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 22-080 North Broadway (3660-3830) Slope Mitigation 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 | December 3, 2025 | December 2, 2025 | 1d | QP002860 #21685 302/89718H LARISSA DRIVE SLOPE MITIGATION, INV# 68792 DTD 11/11/25 $31,119.00 | $31,119 |
| 2 | December 4, 2025 | December 2, 2025 | 2d | QP002860 #21685 302/89718H LARISSA DRIVE SLOPE MITIGATION PROJECT, INV# 68982 DTD 10/27/25 $8,956.36 | $8,956 |
| 3 | December 11, 2025 | December 9, 2025 | 2d | QP002860 #21685 302/89718H LARISSA DRIVE SLOPE MITIGATION PROJECT, INV# 66901 DTD 12/3/25 $17,893.70 | $13,746 |
| 4 | December 11, 2025 | December 9, 2025 | 2d | QP002129 #21685 302/89718H LARISSA DRIVE SLOPE MITIGATION PROJECT, INV# 66901 DTD 12/3/25 $17,893.70 | $4,148 |
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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.