SpendingContractsPurchase order
What has the City paid on purchase order SC40CO23130351M?
$1.49M paid to Monaco Mechanical, Inc across 14 payments from August 1, 2022 to July 26, 2023, charged to General Services / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line carrying the most money, of 4 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, SC40CO23130351M) as awarded to Monaco Mechanical, Inc. for $13.5M (sole source). This order has paid $1.5M, 11% 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 | August 1, 2022 | July 7, 2022 | 25d | $293,751.00 FOR PLUMBING SERVICES | $293,751 |
| 2 | November 16, 2022 | October 21, 2022 | 26d | $12,850 FOR PLUMBING SERVICES | $12,850 |
| 3 | November 16, 2022 | October 21, 2022 | 26d | $7,431.25 FOR PLUMBING SERVICES | $7,431 |
| 4 | November 16, 2022 | October 21, 2022 | 26d | $4,950 FOR PLUMBING SERVICES | $4,950 |
| 5 | November 16, 2022 | October 21, 2022 | 26d | $4,850 FOR PLUMBING SERVICES | $4,850 |
| 6 | November 16, 2022 | October 21, 2022 | 26d | $3,450 FOR PLUMBING SERVICES | $3,450 |
| 7 | December 16, 2022 | November 18, 2022 | 28d | $173,000.00 FOR PLUMBING SERVICES | $173,000 |
| 8 | January 4, 2023 | December 5, 2022 | 30d | $293,752.00 FOR PLUMBING SERVICES | $293,752 |
| 9 | February 9, 2023 | January 17, 2023 | 23d | $1,729.82 FOR PLUMBING SERVICES | $1,730 |
| 10 | March 7, 2023 | February 10, 2023 | 25d | $172,000.00 FOR PLUMBING SERVICES | $172,000 |
| 11 | April 20, 2023 | March 17, 2023 | 34d | $293,753.00 FOR PLUMBING SERVICES | $293,753 |
| 12 | June 21, 2023 | May 24, 2023 | 28d | $170,000.00 FOR PLUMBING SERVICES | $170,000 |
| 13 | July 26, 2023 | June 5, 2023 | 51d | TO PAY $38,500.00 FOR PLUMBING SERVICES | $38,500 |
| 14 | July 26, 2023 | June 5, 2023 | 51d | TO PAY $16,500.00 FOR PLUMBING SERVICES | $16,500 |
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.