SpendingContractsPurchase order

What has the City paid on purchase order SC94CO26128772M?

$110K paid to Ilium Associates Inc across 20 payments from October 31, 2025 to May 18, 2026, charged to Transportation / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBER FOR F100/3040

Approval records

  • Contract C-128772Award recorded in the City's procurement portal; see below.

Order dated October 23, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Transportation

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-128772 (the number embedded in this order's number, SC94CO26128772M) 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 $110.2K, 0% 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.

#PaidInvoicedLagReferenceAmount
1October 31, 2025October 21, 202510dCD#5-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$30,928
2October 31, 2025October 21, 202510dCD#5-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$29,732
3October 31, 2025October 21, 202510dCD#10-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$8,936
4October 31, 2025October 21, 202510dCD#11-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$5,248
5October 31, 2025October 21, 202510dCD#3-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$739
6October 31, 2025October 21, 202510dCD#10-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$700
7October 31, 2025October 21, 202510dCD#3-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$583
8October 31, 2025October 21, 202510dCD#11-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$505
9October 31, 2025October 21, 202510dCD#1-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$467
10October 31, 2025October 21, 202510dCD#6-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$194
11October 31, 2025October 21, 202510dCD#2-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$194
12October 31, 2025October 21, 202510dCD#15-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$156
13October 31, 2025October 21, 202510dCD#12-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$156
14October 31, 2025October 21, 202510dCD#12-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$117
15October 31, 2025October 21, 202510dCD#12-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$78
16May 11, 2026May 7, 20264dDOT-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$468
17May 13, 2026April 22, 202621dDOT-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$13,623
18May 18, 2026May 7, 202611dCD#11-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$9,104
19May 18, 2026May 7, 202611dCD#5-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$8,019
20May 18, 2026May 7, 202611dCD#10-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$213

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.