SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26200246M?
$2.03M paid to Mark Thomas & Company Inc across 5 payments from February 18, 2026 to September 8, 2026, charged to Transportation / ATP-6 Osborne Street: Path to Park Access Project.
What it was for
ATP-6 Osborne Street: Path to Park Access ProjectBudget line.
Order description, as published:
C-200246 - TOS 204 - FUND 655/ 94TY5J
Approval records
- Contract C-200246Stated in the order's descriptions.
Order dated October 8, 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-200246 as awarded to Mark Thomas & Company, Inc. for $7.6M (task order solicitation). This order has paid $2.0M, 27% 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: “Reissue TOS No. 204 Osborne Street: Path to Park Access 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 18, 2026 | January 26, 2026 | 23d | C-200246 INV#57612 | $206,346 |
| 2 | April 16, 2026 | April 2, 2026 | 14d | C-200246 INV#58177 | $326,974 |
| 3 | July 20, 2026 | June 29, 2026 | 21d | C-200246 INV#60161 | $886,636 |
| 4 | August 11, 2026 | July 20, 2026 | 22d | C-200246 INV#60521 | $268,329 |
| 5 | September 8, 2026 | August 27, 2026 | 12d | C-200246 INV#60966 | $337,032 |
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.