SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22139064M?
$233K paid to Parsons Transportation Group, Inc. across 13 payments from March 31, 2022 to November 26, 2025, charged to Transportation / Bus Facility Purchase Program.
What it was for
Bus Facility Purchase ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-139064Stated in the order's descriptions.
Paid from
Transportation Grants Fund
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-139064 as awarded to Parsons Transportation Group Inc. for $1.1M (task order solicitation). This order has paid $233.3K, 21% 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. ED21-054 - Sylmar Channel Environmental Documentation”. See the award on RAMP
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 | March 31, 2022 | February 1, 2022 | 58d | 11/02/21 - 12/31/21 TOS ED21-008 - 111TH PLACE LADOT ALL ELEC BUS MAIN. FACILITY | $57,188 |
| 2 | June 23, 2022 | May 25, 2022 | 29d | 01/01/22 - 04/30/22 TOS ED21-008 - 111TH PLACE LADOT ALL ELEC BUS MAIN. FACILITY | $31,438 |
| 3 | December 15, 2022 | December 7, 2022 | 8d | 05/01/22 - 09/30/22 TOS ED21-008 - 111TH PLACE LADOT ALL ELEC BUS MAIN. FACILITY | $43,928 |
| 4 | February 24, 2023 | February 1, 2023 | 23d | 10/01/22 - 12/30/22 TOS ED21-008 - 111TH PLACE LADOT ALL ELEC BUS MAIN. FACILITY | $34,414 |
| 5 | May 23, 2023 | May 9, 2023 | 14d | 1/1/23-3/31/23 TOS ED21-008 - 111TH PLACE LADOT ALL ELEC BUS MAIN. FACILITY | $7,082 |
| 6 | June 21, 2023 | June 2, 2023 | 19d | 4/1/23-5/31/23 TOS ED21-008 - 111TH PLACE LADOT ALL ELEC BUS MAIN. FACILITY | $2,511 |
| 7 | April 25, 2024 | April 3, 2024 | 22d | C-139064 TOS#ED21-028 INV#2403B659 | $18,591 |
| 8 | May 17, 2024 | April 25, 2024 | 22d | C-139064 TOS#ED21-028 INV#2404C342 | $20,446 |
| 9 | June 11, 2024 | May 21, 2024 | 21d | C-139064 TOS#ED21-028 INV#2405B427 | $678 |
| 10 | November 20, 2025 | November 12, 2025 | 8d | C-139064 TOS#ED21-028 INV#2508D873 | $10,145 |
| 11 | November 20, 2025 | November 12, 2025 | 8d | C-139064 TOS#ED21-028 INV#2506B485 | $5,383 |
| 12 | November 20, 2025 | November 12, 2025 | 8d | C-139064 TOS#ED21-028 INV#2507C270 | $1,225 |
| 13 | November 26, 2025 | October 1, 2025 | 56d | C-139064 TOSED21-028 #2509B854 | $245 |
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 stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.