SpendingContractsPurchase order

What has the City paid on purchase order SC94CO23134269M?

$818K paid to Psomas /C across 26 payments from March 10, 2023 to December 1, 2025, charged to Transportation / Lincoln Bridge.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

Lincoln Bridge

Budget line.

Order description, as published:

ENCUMBRANCE OF 496,293.00 APPR# 94LN01

Approval records

  • Contract C-134269Award recorded in the City's procurement portal; see below.

Order dated February 6, 2023.

Paid from

Coastal Transp Corridor Trust

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-134269 (the number embedded in this order's number, SC94CO23134269M) as awarded to Psomas for $291.9K (task order solicitation), effective October 23, 2019 and expiring October 22, 2024. This order has paid $818.0K, 280% 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 13 - For Horizontal Layout Design, Full Design and Design Support Services During Construction for the SRP”. 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.

#PaidInvoicedLagReferenceAmount
1March 10, 2023February 16, 202322dENCUMBRANCE OF 496,293.00 APPR# 94LN01$148,274
2March 10, 2023February 16, 202322dENCUMBRANCE OF 496,293.00 APPR# 94LN01$56,832
3March 10, 2023February 16, 202322dENCUMBRANCE OF 496,293.00 APPR# 94LN01$51,892
4March 10, 2023February 16, 202322dENCUMBRANCE OF 496,293.00 APPR# 94LN01$33,123
5March 23, 2023March 21, 20232dENCUMBRANCE OF 496,293.00 APPR# 94LN01$38,810
6May 16, 2023May 8, 20238dTOS 21-LINCOLN BRIDGE MULTI-MODAL IMP PROJ$21,598
7June 22, 2023June 15, 20237dTOS 21-LINCOLN BRIDGE MULTI-MODAL IMP PROJ$25,571
8September 21, 2023August 28, 202324dTOS 21-LINCOLN BRIDGE MULTI-MODAL IMP PROJ$77,677
9February 21, 2024February 15, 20246dENCUMBRANCE OF 496,293.00 APPR# 94LN01$21,661
10February 21, 2024February 15, 20246dENCUMBRANCE OF 496,293.00 APPR# 94LN01$9,466
11August 14, 2024July 23, 202422dENCUMBRANCE OF 329,924.00 APPR# 94LN01$153,537
12August 14, 2024July 23, 202422dENCUMBRANCE OF 329,924.00 APPR# 94LN01$11,391
13November 13, 2024November 7, 20246dENCUMBRANCE OF 329,924.00 APPR# 94LN01$34,830
14November 22, 2024November 15, 20247dENCUMBRANCE OF 329,924.00 APPR# 94LN01$28,018
15November 22, 2024November 15, 20247dENCUMBRANCE OF 329,924.00 APPR# 94LN01$19,469
16December 31, 2024December 19, 202412dENCUMBRANCE OF 329,924.00 APPR# 94LN01$22,451
17February 19, 2025January 9, 202541dENCUMBRANCE OF 329,924.00 APPR# 94LN01$9,084
18April 16, 2025April 1, 202515dLINCOLN BRIDGE TOS-21$9,557
19April 17, 2025April 1, 202516dLINCOLN BRIDGE TOS-21$1,369
20May 7, 2025May 2, 20255dLINCOLN BRIDGE TOS-21$4,064
21May 9, 2025May 2, 20257dLINCOLN BRIDGE TOS-21$7,165
22June 18, 2025June 18, 20250dLINCOLN BRIDGE TOS-21$4,625
23September 11, 2025June 30, 202573dLINCOLN BRIDGE TOS-21$7,394
24September 11, 2025June 2, 2025101dLINCOLN BRIDGE TOS-21$6,616
25September 12, 2025August 27, 202516dLINCOLN BRIDGE TOS-21$9,045
26December 1, 2025November 19, 202512dLINCOLN BRIDGE TOS-21$4,440

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.