SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25139992M?
$440K paid to T & M Projects, Inc. across 22 payments from September 20, 2024 to May 1, 2025, charged to Building and Safety / Expenditure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Repair & Demolition
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | September 20, 2024 | September 13, 2024 | 7d | TO DISENCUMBER FUNDS - T&M PRROJECTS, INC. | $83,168 |
| 2 | December 12, 2024 | December 4, 2024 | 8d | TO DISENCUMBER FUNDS - T&M PRROJECTS, INC. | $5,660 |
| 3 | December 12, 2024 | December 4, 2024 | 8d | TO DISENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,190 |
| 4 | January 9, 2025 | January 2, 2025 | 7d | TO DISENCUMBER FUNDS - T&M PRROJECTS, INC. | $42,624 |
| 5 | January 9, 2025 | January 2, 2025 | 7d | TO DISENCUMBER FUNDS - T&M PRROJECTS, INC. | $38,896 |
| 6 | January 9, 2025 | January 2, 2025 | 7d | TO DISENCUMBER FUNDS - T&M PRROJECTS, INC. | $16,560 |
| 7 | January 9, 2025 | January 2, 2025 | 7d | TO DISENCUMBER FUNDS - T&M PRROJECTS, INC. | $16,560 |
| 8 | January 9, 2025 | January 2, 2025 | 7d | TO DISENCUMBER FUNDS - T&M PRROJECTS, INC. | $14,225 |
| 9 | January 9, 2025 | January 2, 2025 | 7d | TO DISENCUMBER FUNDS - T&M PRROJECTS, INC. | $2,192 |
| 10 | January 27, 2025 | January 16, 2025 | 11d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $2,090 |
| 11 | January 27, 2025 | January 16, 2025 | 11d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| 12 | January 27, 2025 | January 16, 2025 | 11d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $723 |
| 13 | February 3, 2025 | January 29, 2025 | 5d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| 14 | February 4, 2025 | January 30, 2025 | 5d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $8,575 |
| 15 | February 21, 2025 | February 20, 2025 | 1d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $145,008 |
| 16 | March 13, 2025 | March 13, 2025 | 0d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $49,796 |
| 17 | May 1, 2025 | April 30, 2025 | 1d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| 18 | May 1, 2025 | April 30, 2025 | 1d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| 19 | May 1, 2025 | April 30, 2025 | 1d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| 20 | May 1, 2025 | April 30, 2025 | 1d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| 21 | May 1, 2025 | April 30, 2025 | 1d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| 22 | May 1, 2025 | April 30, 2025 | 1d | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $390 |
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. The City's biggest contracts · The checkbook.