SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25130351M?
$1.56M paid to Monaco Mechanical, Inc across 15 payments from August 8, 2024 to November 5, 2025, charged to General Services / Deferred Maintenance Program.
What it was for
Deferred Maintenance ProgramBudget line carrying the most money, of 5 this order is charged to.
Order description, as published:
PLUMBING SERVICES
Approval records
- Contract C-130351Award recorded in the City's procurement portal; see below.
Order dated July 24, 2024.
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, SC40CO25130351M) as awarded to Monaco Mechanical, Inc. for $13.5M (sole source). This order has paid $1.6M, 12% 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 | August 8, 2024 | July 18, 2024 | 21d | WO#24-10343015 | ENCUMBER $292,986.75 IN CL 1 AL 1 FOR PLUMBING SERVICES | $292,987 |
| 2 | October 3, 2024 | September 16, 2024 | 17d | WO#24-10343015 | PAY FOR $292,986.75 IN CL 2 AL 1 FOR PLUMBING SERVICES | $292,987 |
| 3 | October 29, 2024 | October 2, 2024 | 27d | WO#24-10343015 | PAY FOR $292,986.75 IN CL 4 AL 1 FOR PLUMBING SERVICES | $292,987 |
| 4 | December 31, 2024 | December 26, 2024 | 5d | WO#25-10402918 | PAY FOR $21,850.00 IN CL 6 AL 1 FOR PLUMBING SERVICES | $21,850 |
| 5 | January 2, 2025 | December 12, 2024 | 21d | EXCAVATION OF DIRT @ CITY HALL EAST | $188,500 |
| 6 | January 10, 2025 | January 6, 2025 | 4d | WO#24-10343015 | PAY FOR $292,986.75 IN CL 7 AL 1 FOR PLUMBING SERVICES | $292,987 |
| 7 | January 17, 2025 | January 8, 2025 | 9d | WO# 24-10326153-008 | PAY FOR $6,985.00 IN CL 3 AL 1 FOR PLUMBING SERVICES | $6,985 |
| 8 | February 11, 2025 | January 30, 2025 | 12d | WO# 25-10409991 | PAY FOR $58,950.00 IN CL 8 AL 1 FOR PLUMBING SERVICES | $58,950 |
| 9 | May 6, 2025 | April 9, 2025 | 27d | WO# 25-10410163 | PAY FOR $20,850.00 IN CL 8 AL 1 FOR PLUMBING SERVICES | $20,850 |
| 10 | May 20, 2025 | May 6, 2025 | 14d | WO#25-10403683 | PAY FOR $32,950.00 IN CL 11 AL 1 FOR PLUMBING SERVICES | $32,950 |
| 11 | June 10, 2025 | May 16, 2025 | 25d | STORM DRAIN REPAIR | $14,850 |
| 12 | June 10, 2025 | May 16, 2025 | 25d | CAMERA KITCHEN WASTE PIPING | $6,850 |
| 13 | June 10, 2025 | May 16, 2025 | 25d | EXCAVATE & PUMP OUT WATER | $5,730 |
| 14 | June 10, 2025 | May 16, 2025 | 25d | SNAKE DRAINS THRU SHOWER TRAPS | $1,450 |
| 15 | November 5, 2025 | October 23, 2025 | 13d | WO#25-10403713 | ENCUMBER $26,550.00 IN CL 10 AL 1 FOR PLUMBING SERVICES | $26,550 |
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.