SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25145401M?
$555K paid to Bikehub across 27 payments from April 16, 2025 to July 9, 2026, charged to Transportation / Integrated Mblty Hubs Program.
What it was for
Integrated Mblty Hubs ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-145401Stated 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-145401 as awarded to BikeHub for $10.2M (request for proposal), effective May 20, 2024 and expiring May 20, 2028. This order has paid $555.3K, 5% 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: “Integrated Mobility Hubs Request For Proposal”. 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 | April 16, 2025 | March 28, 2025 | 19d | C-145401 INV#2132 | $41,497 |
| 2 | May 30, 2025 | May 2, 2025 | 28d | C-145401 INV#2148 | $21,394 |
| 3 | June 6, 2025 | May 29, 2025 | 8d | C-145401 INV#2169 | $14,496 |
| 4 | September 8, 2025 | August 18, 2025 | 21d | C-145401 INV#2179 | $17,590 |
| 5 | September 8, 2025 | August 25, 2025 | 14d | C-145401 INV#2219 | $15,458 |
| 6 | October 16, 2025 | September 18, 2025 | 28d | C-145401 INV#2220 | $49,490 |
| 7 | November 18, 2025 | October 24, 2025 | 25d | C-145401 INV#2232 | $41,278 |
| 8 | November 18, 2025 | October 24, 2025 | 25d | C-145401 INV#2221 | $28,481 |
| 9 | February 23, 2026 | February 12, 2026 | 11d | C-145401 INV#2274 | $37,805 |
| 10 | February 23, 2026 | January 28, 2026 | 26d | C-145401 INV#2257 | $22,060 |
| 11 | February 24, 2026 | February 12, 2026 | 12d | C-145401 INV#2303 | $31,858 |
| 12 | March 25, 2026 | March 3, 2026 | 22d | C-145401 INV#2337 | $33,139 |
| 13 | March 25, 2026 | March 3, 2026 | 22d | C-145401 INV#2317 | $25,611 |
| 14 | April 1, 2026 | September 18, 2025 | 195d | C-145401 INV#2220 | $90 |
| 15 | April 1, 2026 | March 3, 2026 | 29d | C-145401 INV#2317 | $90 |
| 16 | April 1, 2026 | March 3, 2026 | 29d | C-145401 INV#2337 | $90 |
| 17 | April 1, 2026 | October 24, 2025 | 159d | C-145401 INV#2221 | $90 |
| 18 | April 1, 2026 | October 24, 2025 | 159d | C-145401 INV#2232 | $90 |
| 19 | April 1, 2026 | January 28, 2026 | 63d | C-145401 INV#2257 | $90 |
| 20 | April 1, 2026 | February 12, 2026 | 48d | C-145401 INV#2274 | $90 |
| 21 | April 1, 2026 | February 12, 2026 | 48d | C-145401 INV#2303 | $90 |
| 22 | May 18, 2026 | April 24, 2026 | 24d | C-145401 INV#2370 | $46,287 |
| 23 | May 18, 2026 | April 24, 2026 | 24d | C-145401 INV#2347 | $43,563 |
| 24 | June 2, 2026 | May 11, 2026 | 22d | C-145401 INV#2391 | $36,698 |
| 25 | June 3, 2026 | April 24, 2026 | 40d | C-145401 INV#2347 | $99 |
| 26 | June 3, 2026 | April 24, 2026 | 40d | C-145401 INV#2370 | $81 |
| 27 | July 9, 2026 | June 23, 2026 | 16d | C-145401 INV#2424 | $47,665 |
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.