SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23139063M?
$469K paid to Environmental Science Associates Inc across 36 payments from October 25, 2023 to June 3, 2026, charged to Transportation / Bikeways Program.
Approval records
- Contract C-139063Stated in the order's descriptions.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Transportation
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-139063 as awarded to Environmental Science Associates for $1.4M (task order solicitation). This order has paid $468.9K, 34% 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. ED21-055 - Hollenbeck Park Lake and Sewer Replacement Environmental Impact Report”. 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 | October 25, 2023 | October 24, 2023 | 1d | MAY-AUG 2023 BILLING #4 | $22,320 |
| 2 | November 17, 2023 | November 2, 2023 | 15d | SEP 2023 BILLING #5 | $2,626 |
| 3 | January 10, 2024 | December 19, 2023 | 22d | INVOICE 189179 $ 8,585.57 (JUL-AUG) CONTRACT C-139063 | $8,586 |
| 4 | January 10, 2024 | December 19, 2023 | 22d | INVOICE 189894 $ 4,219.55 (SEP) | $4,220 |
| 5 | February 5, 2024 | January 17, 2024 | 19d | INVOICE 190940 $ 6,397.57 (OCT) PP#3 | $6,398 |
| 6 | February 16, 2024 | February 5, 2024 | 11d | INVOICE 191978 $ 15,518.24 (NOV) PP#4 | $15,518 |
| 7 | February 22, 2024 | February 9, 2024 | 13d | OCT 26-NOV 30, 2023 BILLING #7 | $2,461 |
| 8 | February 22, 2024 | February 9, 2024 | 13d | OCT 1-25, 2023 BILLING #6 | $1,635 |
| 9 | April 15, 2024 | March 26, 2024 | 20d | INVOICE 192993 PP#5 | $1,575 |
| 10 | April 18, 2024 | March 26, 2024 | 23d | INVOICE 193871 PP#6 | $5,660 |
| 11 | August 13, 2024 | July 21, 2024 | 23d | INVOICE 194730 PP#7 | $8,815 |
| 12 | October 4, 2024 | September 26, 2024 | 8d | INVOICE 196686R PP#9 | $16,617 |
| 13 | October 4, 2024 | September 26, 2024 | 8d | INVOICE 195997R PP#8 | $13,559 |
| 14 | November 15, 2024 | November 5, 2024 | 10d | INVOICE 198363 PP#11 | $18,069 |
| 15 | February 7, 2025 | January 22, 2025 | 16d | INVOICE 199562 PP#12 | $26,045 |
| 16 | February 7, 2025 | January 22, 2025 | 16d | INVOICE 197887 PP#10 PP#8 | $17,671 |
| 17 | February 28, 2025 | February 5, 2025 | 23d | INVOICE 200322 PP#13 | $33,862 |
| 18 | February 28, 2025 | February 5, 2025 | 23d | INVOICE 202090 PP#15 | $20,312 |
| 19 | February 28, 2025 | February 5, 2025 | 23d | INVOICE 201462 PP#14 | $19,325 |
| 20 | February 28, 2025 | February 5, 2025 | 23d | INVOICE 200322 PP#13 | $6,269 |
| 21 | February 28, 2025 | February 5, 2025 | 23d | INVOICE 200322 PP#13 | $1,000 |
| 22 | March 13, 2025 | February 20, 2025 | 21d | INVOICE 203317R2 PP#16 | $32,259 |
| 23 | March 28, 2025 | March 5, 2025 | 23d | INVOICE 204438 PP#17 | $21,289 |
| 24 | May 5, 2025 | April 16, 2025 | 19d | INVOICE 205230 PP#18 | $6,043 |
| 25 | August 29, 2025 | August 5, 2025 | 24d | INVOICE 205870REV2 PP#19 | $27,466 |
| 26 | August 29, 2025 | August 7, 2025 | 22d | INVOICE 206390REV1 PP#20 | $20,525 |
| 27 | September 12, 2025 | August 19, 2025 | 24d | INVOICE 208011 PP#21 | $30,399 |
| 28 | November 21, 2025 | November 6, 2025 | 15d | INVOICE 209068 PP#22 | $19,407 |
| 29 | December 2, 2025 | November 6, 2025 | 26d | INVOICE 209655 PP#23 | $10,520 |
| 30 | December 16, 2025 | December 2, 2025 | 14d | INVOICE 210715 PP#24 | $6,538 |
| 31 | December 30, 2025 | December 10, 2025 | 20d | INVOICE 212143 PP#25 | $4,338 |
| 32 | February 18, 2026 | January 27, 2026 | 22d | INVOICE 212849 PP#26 | $7,314 |
| 33 | April 8, 2026 | March 19, 2026 | 20d | INVOICE 213434 PP#27 | $4,493 |
| 34 | April 8, 2026 | March 19, 2026 | 20d | INVOICE 214446 PP#28 | $3,595 |
| 35 | June 3, 2026 | May 12, 2026 | 22d | INVOICE 217040R1 PP#29 | $13,955 |
| 36 | June 3, 2026 | May 12, 2026 | 22d | INVOICE 217181R1 PP#30 | $8,194 |
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.