SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24130350M?
$321K paid to Pro-Craft Construction,inc. across 10 payments from November 15, 2023 to March 6, 2025, charged to General Services / Public Safety Facilities - Police.
What it was for
Public Safety Facilities - PoliceBudget 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
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-130350 (the number embedded in this order's number, SC40CO24130350M) 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 $321.1K, 13% 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 | November 15, 2023 | October 20, 2023 | 26d | ENCUMBER $2,449.09 IN LINE 1 FOR INVOICE# 22188-11 | $2,449 |
| 2 | February 9, 2024 | January 5, 2024 | 35d | ENCUMBER $20,128.76 IN CL 2 AL 3 FOR INV#22188-13 | $20,129 |
| 3 | February 9, 2024 | January 4, 2024 | 36d | TO PAY CL 2 AL 1 FOR INVOICE# 22188-14 | $16,237 |
| 4 | February 9, 2024 | January 4, 2024 | 36d | TO PAY $1,207.82 CL 2 AL 2 FOR INVOICE# 22188-15 | $1,208 |
| 5 | March 19, 2024 | March 8, 2024 | 11d | ENCUMBER $3011.08 IN LINE 3 FOR INVOICE#23200-1 | $3,011 |
| 6 | April 16, 2024 | March 8, 2024 | 39d | TO PAY $34,697.85 CL 4 AL 2 FOR INVOICE# 23200-3 | $34,698 |
| 7 | April 16, 2024 | March 8, 2024 | 39d | TO PAY $18,902.70 CL 4 AL 1 FOR INVOICE# 23200-2 | $18,903 |
| 8 | April 30, 2024 | March 29, 2024 | 32d | TO PAY $71,427.75 CL 5 AL 1 FOR INVOICE#23200-5 | $71,428 |
| 9 | June 20, 2024 | June 5, 2024 | 15d | ENCUMBER $153,000.00 CL 6 AL 2 | $76,500 |
| 10 | March 6, 2025 | February 6, 2025 | 28d | PAY FOR $76,500 CL 6 AL 2 | $76,500 |
Download this table: ·
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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.