SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21130351M?
$188K paid to Monaco Mechanical, Inc across 8 payments from October 15, 2020 to April 15, 2021, charged to General Services / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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, SC40CO21130351M) as awarded to Monaco Mechanical, Inc. for $13.5M (sole source). This order has paid $187.7K, 1% 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
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 | October 15, 2020 | October 7, 2020 | 8d | $98,500 FOR PLUMBING SERVICES | $98,500 |
| 2 | December 14, 2020 | November 19, 2020 | 25d | FOR PLUMBING SERVICES | $6,950 |
| 3 | March 11, 2021 | February 24, 2021 | 15d | PLUMBING SERVICES | $22,450 |
| 4 | March 11, 2021 | February 24, 2021 | 15d | PLUMBING SERVICES | $21,450 |
| 5 | April 15, 2021 | March 24, 2021 | 22d | $12,810.73 FOR PLUMBING SERVICES | $12,811 |
| 6 | April 15, 2021 | March 24, 2021 | 22d | $11,850 FOR PLUMBING SERVICES | $11,850 |
| 7 | April 15, 2021 | March 24, 2021 | 22d | $7,850 FOR PLUMBING SERVICES | $7,850 |
| 8 | April 15, 2021 | March 24, 2021 | 22d | $5,850 FOR PLUMBING SERVICES | $5,850 |
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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.