SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26200205M?
$1.80M paid to WSP USA Inc. across 7 payments from February 4, 2026 to July 27, 2026, charged to Transportation / Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104.
What it was for
Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104Budget line.
Order description, as published:
C-200205 - TOS 101 - FUND 655/ 94TT2H
Approval records
- Contract C-200205Stated in the order's descriptions.
Order dated December 31, 2025.
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-200205 as awarded to WSP USA Inc. for $10.5M (task order solicitation). This order has paid $1.8M, 17% 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. 101 Huntington Drive Multi Modal Transportation Improvements Project”. 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 4, 2026 | January 16, 2026 | 19d | C-200205 INV#US0040694.4515-01 | $178,724 |
| 2 | February 19, 2026 | January 27, 2026 | 23d | C-200205 INV#40298759 | $308,699 |
| 3 | March 18, 2026 | March 6, 2026 | 12d | C-200205 INV#03-40317979 | $350,762 |
| 4 | April 9, 2026 | March 27, 2026 | 13d | C-200205 INV#04-40333877 | $252,934 |
| 5 | May 21, 2026 | May 6, 2026 | 15d | C-200205 INV#05-40351842 | $279,574 |
| 6 | July 13, 2026 | June 25, 2026 | 18d | C-200205 INV#06-40376609 | $297,795 |
| 7 | July 27, 2026 | July 13, 2026 | 14d | C-200205 TOS 101 INV#07-40389658 | $131,481 |
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.