SpendingContractsPurchase order
What has the City paid on purchase order SC40CO20130351M?
$141K paid to Monaco Mechanical, Inc across 6 payments from August 13, 2019 to May 18, 2020, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-130351Award recorded in the City's procurement portal; see below.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-130351 (the number embedded in this order's number, SC40CO20130351M) as awarded to Monaco Mechanical, Inc. for $13.5M (sole source). This order and its amendment have paid $247.9K, 2% 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: “Updating Legacy Contract - Monaco”. See the award on RAMP
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | August 13, 2019 | August 8, 2019 | 5d | ENCUMBER $28,245 FOR PLUMBING SERVICES | $28,245 |
| 2 | August 13, 2019 | August 8, 2019 | 5d | ENCUMBER $21,750 FOR PLUMBING SERVICES | $21,750 |
| 3 | March 16, 2020 | February 10, 2020 | 35d | $38,440 FOR PLUMBING SERVICES | $38,440 |
| 4 | March 16, 2020 | February 10, 2020 | 35d | $10,450 FOR PLUMBING SERVICES | $10,450 |
| 5 | May 13, 2020 | May 1, 2020 | 12d | FOR PLUMBING SERVICES | $4,588 |
| 6 | May 18, 2020 | April 18, 2020 | 30d | ENCUMBER $37,880.00 FOR PLUMBING SERVICES | $37,880 |
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.