SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22128772M?
$12.77M paid to Ilium Associates Inc across 304 payments from February 16, 2022 to August 24, 2026, charged to Transportation / Marketing City Transit Program.
What it was for
Marketing City Transit ProgramBudget line carrying the most money, of 5 this order is charged to.
Approval records
- Contract C-128772Award recorded in the City's procurement portal; see below.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-128772 (the number embedded in this order's number, SC94CO22128772M) as awarded to Ilium Associates, Inc. for $32.3M (request for proposal), effective January 1, 2017 and expiring August 31, 2025. This order has paid $12.8M, 40% 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: “Transit Marketing - Customer Outreach and Support RFP”. See the award on RAMP
Payment volume
This order carries 304 payments totalling $12.8M, an average of $41,995. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.