SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24133334M?
$1.28M paid to T & M Projects, Inc. across 17 payments from November 15, 2023 to May 28, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | November 1, 2023 | 14d | NTP 2966-1 WO H1670001 BOS 2335 DORRIS PL BLDG/TRAILER (DEMOLITION) | $9,000 |
| 2 | February 13, 2024 | January 29, 2024 | 15d | NTP#3010-2 WO#H6570003 CAO SLAUSON & WALL/CNC (DEMOLITION) | $21,802 |
| 3 | February 13, 2024 | January 29, 2024 | 15d | NTP#3010-1 WO#H6570001 CAO SLAUSON & WALL/CNC (DEMOLITION) | $10,500 |
| 4 | March 7, 2024 | February 12, 2024 | 24d | NTP#3010 WO#H6570100 CAO SLAUSON & WALL/CNC (DEMOLITION) | $1,191,000 |
| 5 | March 18, 2024 | February 29, 2024 | 18d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL / CNC (DEMOLITION) | $7,916 |
| 6 | May 9, 2024 | April 23, 2024 | 16d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL/CNC (DEMOLITION) | $2,860 |
| 7 | June 13, 2024 | May 29, 2024 | 15d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL/CNC (DEMOLITION) | $3,575 |
| 8 | October 15, 2024 | September 27, 2024 | 18d | NTP 3010-3 WO H6570005 CAO SLAUSON & WALL/CNC (DEMOLITION) | $4,400 |
| 9 | November 18, 2024 | November 4, 2024 | 14d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL/CNC (DEMOLITION) | $2,860 |
| 10 | November 25, 2024 | November 5, 2024 | 20d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL /CNC (DEMOLITION) | $3,575 |
| 11 | December 31, 2024 | December 19, 2024 | 12d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL / CNC (DEMOLITION) | $3,575 |
| 12 | December 31, 2024 | December 19, 2024 | 12d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL CNC (DEMOLITION) | $2,860 |
| 13 | February 14, 2025 | January 30, 2025 | 15d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL / CNC (DEMOLITION) | $3,575 |
| 14 | March 19, 2025 | March 10, 2025 | 9d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL /CNC (DEMOLITION) | $3,575 |
| 15 | March 19, 2025 | March 10, 2025 | 9d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL/CNC (DEMOLITION) | $3,575 |
| 16 | March 19, 2025 | March 10, 2025 | 9d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL / CNC (DEMOLITION) | $2,860 |
| 17 | May 28, 2026 | January 30, 2025 | 483d | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL / CNC (DEMOLITION) | $3,575 |
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. The City's biggest contracts · The checkbook.