SpendingContractsPurchase order
What has the City paid on purchase order SC40CO23130350M?
$671K paid to Pro-Craft Construction,inc. across 27 payments from August 4, 2022 to August 16, 2023, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-130350Award 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-130350 (the number embedded in this order's number, SC40CO23130350M) as awarded to Pro-Craft Construction, Inc. for $2.5M (request for bid), effective November 3, 2017 and expiring November 2, 2020. This order has paid $671.2K, 27% 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: “Provide and/or Install Various Types of Natural Gas and Sewer Line Plumbing Services”. 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 | August 4, 2022 | July 11, 2022 | 24d | HYDRATION STATION INSTALLATION FOR CD 9 SERVICE CENTER | $21,297 |
| 2 | August 4, 2022 | July 11, 2022 | 24d | HYDRATION STATION INSTALLATION FOR WESTCHESTER MUNICIPAL BLDG | $13,856 |
| 3 | December 5, 2022 | October 21, 2022 | 45d | PLUMBING SERVICES | $6,320 |
| 4 | December 5, 2022 | October 21, 2022 | 45d | PLUMBING SERVICES | $1,596 |
| 5 | December 16, 2022 | November 21, 2022 | 25d | $55,300 N LINE 1 FOR INVOICE# 21100-016 | $55,300 |
| 6 | December 16, 2022 | November 21, 2022 | 25d | $39,360 N LINE 1 FOR INVOICE# 21100-014 | $39,360 |
| 7 | December 28, 2022 | December 2, 2022 | 26d | $160,500 IN LINE 1 FOR INVOICE# 21100-015 | $160,500 |
| 8 | January 11, 2023 | December 23, 2022 | 19d | $46,873 IN LINE 4 FOR INVOICE# 21100-021 | $46,873 |
| 9 | January 11, 2023 | December 23, 2022 | 19d | $24,000 IN LINE 1 FOR INVOICE# 21100-018 | $24,000 |
| 10 | January 11, 2023 | December 23, 2022 | 19d | $11,400 IN LINE 2 FOR INVOICE# 21100-019 | $11,400 |
| 11 | January 11, 2023 | December 23, 2022 | 19d | $6,990 IN LINE 3 FOR INVOICE# 21100-020 | $6,990 |
| 12 | February 21, 2023 | January 30, 2023 | 22d | $13,477 IN LINE 1 FOR INVOICE# 21100-023 | $13,477 |
| 13 | February 21, 2023 | January 30, 2023 | 22d | $5,175.87 IN LINE 2 FOR INVOICE# 21100-017 | $5,176 |
| 14 | February 21, 2023 | January 30, 2023 | 22d | $2,821.20 IN LINE 3 FOR INVOICE# 21100-022 | $2,821 |
| 15 | February 21, 2023 | January 30, 2023 | 22d | $692.76 IN LINE 4 FOR INVOICE# 21100-025 | $693 |
| 16 | February 21, 2023 | January 30, 2023 | 22d | $163.19 IN LINE 5 FOR INVOICE# 21100-026 | $163 |
| 17 | March 7, 2023 | February 10, 2023 | 25d | $185,300.00 IN LINE 1 FOR INVOICE# 21100-024 | $185,300 |
| 18 | March 10, 2023 | February 27, 2023 | 11d | $23,420.00 IN LINE 3 FOR INVOICE# 21100-28 | $23,420 |
| 19 | March 10, 2023 | February 27, 2023 | 11d | $5,300.00 IN LINE 2 FOR INVOICE# 21100-27 | $5,300 |
| 20 | March 10, 2023 | February 27, 2023 | 11d | $3,800.00 IN LINE 1 FOR INVOICE# 21100-19-2 | $3,800 |
| 21 | May 18, 2023 | April 20, 2023 | 28d | $7,300.00 IN LINE 2 FOR INVOICE# 22188-1 | $7,300 |
| 22 | May 18, 2023 | April 20, 2023 | 28d | $5,702.76 IN LINE 4 FOR INVOICE# 22188-2 | $5,703 |
| 23 | May 18, 2023 | April 20, 2023 | 28d | $1,023.12 IN LINE 3 FOR INVOICE# 22188-6 | $1,023 |
| 24 | May 18, 2023 | April 20, 2023 | 28d | $386.45 IN LINE 1 FOR INVOICE# 22188-3 | $386 |
| 25 | July 21, 2023 | June 5, 2023 | 46d | TO PAY $14,627.28 FOR INV# 22188-8 | $14,627 |
| 26 | August 1, 2023 | July 26, 2023 | 6d | TO PAY $8,963.34 FOR INV# 22188-5 REVISED | $8,963 |
| 27 | August 16, 2023 | July 26, 2023 | 21d | TO PAY $5,576.36 IN CL 11 FOR INV# 22188-7 REVISED | $5,576 |
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.