SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26202975K?
$931K paid to Geronimo Concrete Inc across 6 payments from June 15, 2026 to August 12, 2026, charged to Transportation / Sidewalk Access Request Acceleration.
What it was for
Sidewalk Access Request AccelerationBudget line.
Order description, as published:
SIDEWALK REPAIR PROG PKG73 ACCESS REQUEST ACCELERATION SITES
Approval records
- Contract C-202975Award recorded in the City's procurement portal; see below.
Order dated February 2, 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-202975 (the number embedded in this order's number, SC94CO26202975K) as awarded to Geronimo Concrete Inc. for $2.3M (request for bid), effective September 26, 2025. This order has paid $931.5K, 40% 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: “Sidewalk Repair Program – Package No. 73: Access Request Acceleration Sites”. 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 15, 2026 | April 15, 2026 | 61d | SRP PKG 73/51Q/94YC09/E1909086/NTP DTD 10/02/2025 | $108,135 |
| 2 | June 15, 2026 | April 15, 2026 | 61d | SRP PKG 73/59C/94YC09/E1909086/NTP DTD 10/02/2025 | $651 |
| 3 | July 24, 2026 | May 11, 2026 | 74d | SRP PKG 73/59C/94YC09/E1909086/NTP DTD 10/02/2025 | $459,346 |
| 4 | July 28, 2026 | May 11, 2026 | 78d | SRP PKG 73/51Q/94YC09/E1909086/NTP DTD 10/02/2025 | $71,543 |
| 5 | August 7, 2026 | June 30, 2026 | 38d | SRP PKG 73/51Q/94YC09/E1909086/NTP DTD 10/02/2025 | $14,250 |
| 6 | August 12, 2026 | June 30, 2026 | 43d | SRP PKG 73/59C/94YC09/E1909086/NTP DTD 10/02/2025 | $277,533 |
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.