SpendingContractsPurchase order

What has the City paid on purchase order SC94CO24141869M?

$60K paid to Ninyo & Moore Geotechnical & Environmental Scncs Consultants across 2 payments from June 7, 2024 to February 6, 2025, charged to Transportation / LA River Way-San Fernando Valley Completion Project.

What it was for

LA River Way-San Fernando Valley Completion Project

Budget line.

Order description, as published:

LA RIVER BIKEWAY-SAN FERNANDO COMPLETION PROJECT

Approval records

  • Contract C-141869Award recorded in the City's procurement portal; see below.

Order dated February 5, 2024.

Paid from

Measure M Local Return Special 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-141869 (the number embedded in this order's number, SC94CO24141869M) as awarded to Ninyo & Moore for $60.0K (task order solicitation). This order has paid $59.9K, 100% 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 12-125A - Los Angeles River Bikeway - San Fernando Completion Project”. 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
1June 7, 2024April 17, 202451dLA RIVER BIKEWAY-SAN FERNANDO COMPLETION PROJECT$38,028
2February 6, 2025January 14, 202523dLA RIVER BIKEWAY-SAN FERNANDO COMPLETION PROJECT$21,901

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.