SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24130351M?
$967K paid to Monaco Mechanical, Inc across 12 payments from December 18, 2023 to August 7, 2024, charged to General Services / Deferred Maintenance Program.
What it was for
Deferred Maintenance ProgramBudget line carrying the most money, of 7 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, SC40CO24130351M) as awarded to Monaco Mechanical, Inc. for $13.5M (sole source). This order has paid $966.7K, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 18, 2023 | November 3, 2023 | 45d | TO PAY 32,716.00 FOR PLUMBING SERVICES | $32,716 |
| 2 | January 31, 2024 | November 9, 2023 | 83d | TO PAY $76.500.00.00 FOR PLUMBING SERVICES | $76,500 |
| 3 | April 16, 2024 | March 22, 2024 | 25d | TO PAY $38,800 FOR PLUMBING SERVICES | $38,800 |
| 4 | April 22, 2024 | March 11, 2024 | 42d | TO PAY $132,398.30 IN CL 3 AL 1 FOR PLUMBING SERVICES | $132,398 |
| 5 | April 22, 2024 | March 11, 2024 | 42d | TO PAY $27,601.70 IN CL 3 AL 2 FOR PLUMBING SERVICES | $27,602 |
| 6 | May 7, 2024 | March 28, 2024 | 40d | WO#24-10320271 | TO PAY $202,400.00 IN CL 5 AL 2 FOR PLUMBING SERVICES | $202,400 |
| 7 | May 7, 2024 | March 28, 2024 | 40d | WO#24-10320271 | TO PAY $186,640.04 IN CL 5 AL 1 FOR PLUMBING SERVICES | $186,640 |
| 8 | May 28, 2024 | May 1, 2024 | 27d | WO#24-10356109 | ENCUMBER $16,850.00 IN CL 7 AL 1 FOR PLUMBING SERVICES | $16,850 |
| 9 | May 30, 2024 | April 19, 2024 | 41d | WO#: 24-10360800. ENCUMBER $18,500.00 IN CL 6 AL 1 FOR PLUMBING SERVICES | $18,500 |
| 10 | June 12, 2024 | May 24, 2024 | 19d | TO PAY $2495 FOR PLUMBING SERVICES | $2,495 |
| 11 | June 20, 2024 | May 24, 2024 | 27d | WO#24-10343020 | ENCUMBER $181,500.00 IN CL 9 AL 1 FOR PLUMBING SERVICES | $181,500 |
| 12 | August 7, 2024 | July 25, 2024 | 13d | WO#24-10360803 | ENCUMBER $50,270.00 IN CL 7 AL 2 FOR PLUMBING SERVICES | $50,270 |
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.