SpendingContractsPurchase order

What has the City paid on purchase order SC94CO26134303M?

$135K paid to Cwe across 1 payment on June 23, 2026, charged to Transportation / Pedestrian Plan/Program.

What it was for

Pedestrian Plan/Program

Budget line.

Order description, as published:

ATP CYCLE 5: SRTS PANORAMA CITY ELEMENTARY SCHOOL PROJECT

Approval records

  • Contract C-134303Award recorded in the City's procurement portal; see below.

Order dated June 18, 2026.

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-134303 (the number embedded in this order's number, SC94CO26134303M) as awarded to Cwe for $860.8K (task order solicitation). This order has paid $134.9K, 16% 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: “TOS No. 40 - Active Transportation Program Cycle 5: Safe Routes to School Panorama City Elementary School Project”. See the award on RAMP RAMP lists 2 matching award records for this contract; the largest is shown.

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
1June 23, 2026June 18, 20265dTOS40/F51Q/94/94W487/E1909112/ATP CYCLE 5: SRTS PANORAMA CITY ELEMENTARY SCHOOL PROJECT$134,868

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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.