SpendingContractsPurchase order

What has the City paid on purchase order SC40CO22130351M?

$992K paid to Monaco Mechanical, Inc across 25 payments from December 1, 2021 to June 23, 2022, charged to General Services / Citywide Infrastructure Improvements.

What it was for

Citywide Infrastructure Improvements

Budget line carrying the most money, of 3 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, SC40CO22130351M) as awarded to Monaco Mechanical, Inc. for $13.5M (sole source). This order has paid $992.1K, 7% 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.

#PaidInvoicedLagReferenceAmount
1December 1, 2021November 5, 202126d$37,500 FOR PLUMBING SERVICES$37,500
2December 1, 2021November 5, 202126d$5,950 FOR PLUMBING SERVICES$5,950
3January 13, 2022January 6, 20227d$1,466.79 FOR PLUMBING SERVICES$1,467
4January 18, 2022January 6, 202212d$28,500.00 FOR PLUMBING SERVICES$28,500
5January 27, 2022January 6, 202221d$42,500.00 FOR PLUMBING SERVICES$42,500
6March 29, 2022March 15, 202214d$47,879.58 FOR PLUMBING SERVICES$47,880
7March 31, 2022March 10, 202221d$100,000 FOR PLUMBING SERVICES$100,000
8May 16, 2022April 28, 202218d$32,500.00 FOR PLUMBING SERVICES$32,500
9May 16, 2022April 28, 202218d$21,800.00 FOR PLUMBING SERVICES$21,800
10May 16, 2022April 28, 202218d$6,850.00 FOR PLUMBING SERVICES$6,850
11May 27, 2022May 17, 202210d$1,985.00 FOR PLUMBING SERVICES$1,985
12May 27, 2022May 17, 202210d$1,485.00 FOR PLUMBING SERVICES$1,485
13May 27, 2022May 17, 202210d$885.00 FOR PLUMBING SERVICES$885
14May 27, 2022May 17, 202210d$755.00 FOR PLUMBING SERVICES$755
15June 20, 2022May 17, 202234d$45,436.55 FOR PLUMBING SERVICES$45,437
16June 20, 2022May 17, 202234d$33,063.45 FOR PLUMBING SERVICES$33,063
17June 22, 2022June 7, 202215d$2,817.00 FOR PLUMBING SERVICES$2,817
18June 22, 2022June 7, 202215d$2,815.00 FOR PLUMBING SERVICES$2,815
19June 22, 2022June 7, 202215d$1,455.00 FOR PLUMBING SERVICES$1,455
20June 22, 2022June 7, 202215d$865.00 FOR PLUMBING SERVICES$865
21June 22, 2022June 7, 202215d$695.00 FOR PLUMBING SERVICES$695
22June 22, 2022June 7, 202215d$645.00 FOR PLUMBING SERVICES$645
23June 22, 2022June 7, 202215d$485.00 FOR PLUMBING SERVICES$485
24June 23, 2022June 13, 202210d$293,750.00 FOR PLUMBING SERVICES$293,750
25June 23, 2022June 10, 202213d$280,000.00 FOR PLUMBING SERVICES$280,000

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.