SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25129099M?
$67K paid to W a Rasic Construction Co Inc across 1 payment on June 18, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#4116 WO#H4500100 BOE SAN PEDRO CH PLAZA/RENOV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 26, 2024.
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 | June 18, 2025 | June 16, 2025 | 2d | NTP#4116 WO#H4500100 BOE SAN PEDRO CH PLAZA/RENOV (SEWER AND STORM DRAIN) | $66,622 |
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.