SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23134303M?
$647K paid to Cwe across 6 payments from April 17, 2023 to April 1, 2026, charged to Transportation / Connecting San Pedro Ped Improv & Multimodal Access.
Approval records
- Contract C-134303Stated 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-134303 as awarded to Cwe for $860.8K (task order solicitation). This order has paid $647.0K, 75% 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. 40 - Active Transportation Program Cycle 5: Safe Routes to School Panorama City Elementary School Project”. 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 | April 17, 2023 | March 20, 2023 | 28d | C-134303 PP#1 | $152,838 |
| 2 | October 12, 2023 | September 28, 2023 | 14d | C-134303 TOS10 INV.22560 | $188,484 |
| 3 | October 12, 2023 | September 28, 2023 | 14d | C-134303 TOS10 INV.22349 | $98,522 |
| 4 | August 15, 2024 | July 17, 2024 | 29d | C-134303 TOS10 INV.23126 | $101,632 |
| 5 | April 1, 2026 | March 11, 2026 | 21d | C-134303 TOS10 INV#23327 | $71,573 |
| 6 | April 1, 2026 | March 11, 2026 | 21d | C-134303 TOS10 INV#23327 | $33,995 |
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.