SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25128772M?
$451K paid to Ilium Associates Inc across 13 payments from March 26, 2025 to December 29, 2025, charged to Transportation / Carb Step Grant Program.
What it was for
Carb Step Grant ProgramBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
C-128772 F655 94TT2O
Approval records
- Contract C-128772Stated in the order's descriptions.
Order dated March 11, 2025.
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-128772 as awarded to Ilium Associates, Inc. for $32.3M (request for proposal), effective January 1, 2017 and expiring August 31, 2025. This order has paid $451.0K, 1% 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: “Transit Marketing - Customer Outreach and Support RFP”. 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 26, 2025 | March 6, 2025 | 20d | C-128772: INVOICE 1201717125 | $8,955 |
| 2 | April 8, 2025 | March 18, 2025 | 21d | C-128772: INVOICE 201717125 | $69,056 |
| 3 | April 8, 2025 | March 18, 2025 | 21d | C-128772: INVOICE 301717125-1 | $18,298 |
| 4 | May 21, 2025 | May 12, 2025 | 9d | C-128772: INVOICE 301717125C | $76,901 |
| 5 | May 30, 2025 | May 20, 2025 | 10d | 003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18 | $40,948 |
| 6 | June 2, 2025 | May 14, 2025 | 19d | 003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18 | $34,125 |
| 7 | June 2, 2025 | May 14, 2025 | 19d | 003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18 | $30,270 |
| 8 | June 4, 2025 | May 21, 2025 | 14d | 003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18 | $69,475 |
| 9 | June 4, 2025 | May 23, 2025 | 12d | 003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18 | $16,931 |
| 10 | June 4, 2025 | May 21, 2024 | 379d | 003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18 | $9,662 |
| 11 | June 20, 2025 | May 28, 2025 | 23d | C-128772: INVOICE 401717125 | $29,230 |
| 12 | July 17, 2025 | June 25, 2025 | 22d | C-128772: INVOICE 5201717125 | $26,376 |
| 13 | December 29, 2025 | December 5, 2025 | 24d | C-128772: INVOICE 6201717125 | $20,821 |
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.