SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25146134K?
$2.32M paid to Geronimo Concrete Inc across 10 payments from February 20, 2025 to September 8, 2026, charged to Transportation / Sidewalk Access Request Acceleration.
What it was for
Sidewalk Access Request AccelerationBudget line.
Order description, as published:
SIDEWALK REPAIR PROG PKG69 ACCESS REQUEST ACCELERATION SITES
Approval records
- Contract C-146134Award recorded in the City's procurement portal; see below.
Order dated January 15, 2025.
Paid from
Measure R Local Return 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-146134 (the number embedded in this order's number, SC94CO25146134K) as awarded to Geronimo Concrete Inc. for $2.6M (request for bid), effective August 28, 2024. This order has paid $2.3M, 89% 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: “Sidewalk Repair Program - Package No. 69: Access Request Acceleration Sites”. 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 | February 20, 2025 | February 7, 2025 | 13d | SRP PKG 69/51Q/94YC09/E1909082/NTP DTD 09/16/24 | $292,160 |
| 2 | February 20, 2025 | February 7, 2025 | 13d | SRP PKG 69/51Q/94YC09/E1909082/NTP DTD 09/16/24 | $281,060 |
| 3 | March 27, 2025 | March 12, 2025 | 15d | SRP PKG 69/51Q/94YC09/E1909082/NTP DTD 09/16/24 | $253,633 |
| 4 | June 3, 2025 | May 2, 2025 | 32d | SRP PKG 69/51Q/94YC09/E1909082/NTP DTD 09/16/24 | $393,975 |
| 5 | July 29, 2025 | June 24, 2025 | 35d | SRP PKG 69/51Q/94YC09/E1909082/NTP DTD 09/16/24 | $470,848 |
| 6 | September 25, 2025 | July 22, 2025 | 65d | SRP PKG 69/51Q/94YC09/E1909082/NTP DTD 09/16/24 | $171,809 |
| 7 | October 29, 2025 | September 12, 2025 | 47d | SRP PKG 69/51Q/94YC09/E1909082/NTP DTD 09/16/24 | $51,399 |
| 8 | February 3, 2026 | November 26, 2025 | 69d | SRP PKG 69/51Q/94YC09/E1909082/CO 1-4 | $41,772 |
| 9 | April 15, 2026 | February 18, 2026 | 56d | SRP PKG 69/51Q/94YC09/E1909082/CO 1-4 | $5,945 |
| 10 | September 8, 2026 | July 1, 2026 | 69d | SRP PKG 69/51Q/94YC09/E1909082/CO 1-4 | $362,377 |
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.