SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25130350M?
$186K paid to Pro-Craft Construction,inc. across 9 payments from August 8, 2024 to July 21, 2025, charged to General Services / Building Equipment Lifecycle Replacement.
What it was for
Building Equipment Lifecycle ReplacementBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
ENCUMBER $80,700 IN CL 1 AL 1 FOR INV#24086-1
Approval records
- Contract C-130350Award recorded in the City's procurement portal; see below.
Order dated July 24, 2024.
Paid from
Green Retrofit Program Fund
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, SC40CO25130350M) 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 $186.0K, 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: “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 | August 8, 2024 | July 24, 2024 | 15d | ENCUMBER $80,700 IN CL 1 AL 1 FOR INV#24086-1 | $80,700 |
| 2 | October 10, 2024 | September 20, 2024 | 20d | ENCUMBER $23,558.91 IN LINE 2 FOR INVOICE#23200-14 | $23,559 |
| 3 | April 17, 2025 | April 10, 2025 | 7d | INVOICE 23200-33 | $3,764 |
| 4 | April 18, 2025 | April 18, 2025 | 0d | INVOICE 23200-23 | $10,858 |
| 5 | April 18, 2025 | April 18, 2025 | 0d | INVOICE 23200-47 | $1,406 |
| 6 | April 18, 2025 | April 18, 2025 | 0d | INVOICE 23200-22 | $1,009 |
| 7 | June 23, 2025 | June 16, 2025 | 7d | SLAB LEAK | $17,490 |
| 8 | June 23, 2025 | April 29, 2025 | 55d | BMD WO NO. 25-10409700 BLDG# 09047, PROPERTY# 1944, INSTALLATION OF HYDRATION STATIONS. | $12,709 |
| 9 | July 21, 2025 | June 25, 2025 | 26d | BMD WO NO. 25-10409700 BLDG# 09047, PROPERTY# 1944, INSTALLATION OF HYDRATION STATIONS. | $34,518 |
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.