SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26200245M?
$193K paid to Kimley Horn and Associates Inc across 11 payments from June 2, 2026 to August 31, 2026, charged to Transportation / Telfair Ave Multi-Modal Bridge Over Pacoima Wash.
What it was for
Telfair Ave Multi-Modal Bridge Over Pacoima WashBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBER C-200245 TOS#106 F655/94WT4M NTP#1 $132,774.41
Approval records
- Contract C-200245Stated in the order's descriptions.
Order dated April 29, 2026.
Paid from
Measure M Local Return Special 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-200245 as awarded to Kimley-Horn and Associates, Inc. for $870.5K (task order solicitation). This order has paid $192.9K, 22% 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. 106 Telfair Avenue Multimodal Bridge over Pacoima Wash 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 | June 2, 2026 | May 27, 2026 | 6d | C-200245 TOS#106 F655/94WT4M PR#001 INV#33996904 | $18,255 |
| 2 | July 15, 2026 | June 29, 2026 | 16d | C-200245 TOS#106 F655/94WT4M PR#004 INV#35798171 | $63,359 |
| 3 | July 15, 2026 | June 4, 2026 | 41d | C-200245 TOS#106 F655/94WT4M PR#003 INV#35207635 | $36,507 |
| 4 | July 15, 2026 | June 4, 2026 | 41d | C-200245 TOS#106 F655/94WT4M PR#002 INV#34911157 | $27,134 |
| 5 | July 24, 2026 | July 13, 2026 | 11d | C-200245 TOS#106 F655/94WT4M PR#005 INV#36113093 | $20,513 |
| 6 | July 28, 2026 | June 29, 2026 | 29d | C-200245 TOS#106 F59C/94YV91 PR#004 INV#35798171 | $8,209 |
| 7 | July 28, 2026 | May 27, 2026 | 62d | C-200245 TOS#106 F59C/94YV91 PR#003 INV#35207635 | $4,730 |
| 8 | July 28, 2026 | May 27, 2026 | 62d | C-200245 TOS#106 F59C/94YV91 PR#002 INV#34911157 | $3,515 |
| 9 | July 28, 2026 | July 13, 2026 | 15d | C-200245 TOS#106 F59C/94YV91 PR#005 INV#36113093 | $2,658 |
| 10 | July 28, 2026 | May 27, 2026 | 62d | C-200245 TOS#106 F59C/94YV91 PR#001 INV#33996904 | $2,365 |
| 11 | August 31, 2026 | August 10, 2026 | 21d | C-200245 TOS#106 F59C/94YV91 PR#006 INV#36519351 | $5,702 |
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.