SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25129367M?
$28K paid to Clark Seif Clark Inc across 4 payments from October 9, 2024 to January 10, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- Contract C-129367Award recorded in the City's procurement portal; see below.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-129367 (the number embedded in this order's number, SC40CO25129367M) as awarded to Clark Seif Clark, Inc. for $1.0M (request for bid), effective May 30, 2017 and expiring May 29, 2018. This order has paid $28.2K, 3% 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: “Asbestos, Lead (Pb), Mold and Other Hazardous Material Assessment, Air Monitoring and Abatement Oversight”. 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 | October 9, 2024 | September 24, 2024 | 15d | NTP#4030R WO#J4480100 PD PTC SPACE 270 AIR QUALITY (AIR MONITORING) | $14,300 |
| 2 | October 18, 2024 | October 8, 2024 | 10d | NTP 4056 WO H8180100 H818 BOE VISION THEATRE/VRS WORK | $7,840 |
| 3 | November 1, 2024 | October 22, 2024 | 10d | NTP 4056-1 WO H8180103 BOE VISION THEATRE / VARIOUS WORK | $1,750 |
| 4 | January 10, 2025 | December 31, 2024 | 10d | NTP 4090 WO J6110100 J611 CIFD BARRIO ACTION YFC / RADON TESTING | $4,307 |
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.