SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25201137K?
$1.02M paid to Geronimo Concrete Inc across 6 payments from July 17, 2025 to February 6, 2026, charged to Transportation / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line.
Order description, as published:
ENCUMBER TO 207/94YD14+94AD14/E1909084/NTP
Approval records
- Contract C-201137Award recorded in the City's procurement portal; see below.
Order dated May 15, 2025.
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-201137 (the number embedded in this order's number, SC94CO25201137K) as awarded to Geronimo Concrete Inc. for $1.6M (request for bid), effective April 16, 2025. This order has paid $1.0M, 64% 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. 71: Library Facilities”. 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 | July 17, 2025 | June 24, 2025 | 23d | PKG71/207/94YD14_E1909084/NTP | $410,308 |
| 2 | September 5, 2025 | August 12, 2025 | 24d | PKG71/207/94YD14_E1909084/NTP | $221,645 |
| 3 | September 5, 2025 | August 12, 2025 | 24d | PKG71/207/94AD14_E1909084/NTP | $71,425 |
| 4 | October 16, 2025 | September 24, 2025 | 22d | PKG71/207/94AD14_E1909084/NTP | $57,106 |
| 5 | December 24, 2025 | November 14, 2025 | 40d | PKG71/207/94AD14_E1909084/NTP | $176,260 |
| 6 | February 6, 2026 | January 14, 2026 | 23d | PKG71/207/94AD14_E1909084/NTP | $84,706 |
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.