SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26130350M?
$99K paid to Pro-Craft Construction,inc. across 11 payments from August 14, 2025 to August 19, 2026, charged to General Services / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-130350Award recorded in the City's procurement portal; see below.
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-130350 (the number embedded in this order's number, SC40CO26130350M) 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 $98.8K, 4% 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 14, 2025 | July 17, 2025 | 28d | BMD WO NO. 25-10409700-001 BLDG# 09047, PROPERTY# 1944, INSTALLATION OF HYDRATION STATIONS. | $1,700 |
| 2 | January 16, 2026 | December 17, 2025 | 30d | INVOICE 25133-1 | $10,945 |
| 3 | January 16, 2026 | December 17, 2025 | 30d | INVOICE 23200-64 | $7,279 |
| 4 | January 16, 2026 | December 17, 2025 | 30d | INVOICE 23200-63 | $3,249 |
| 5 | February 17, 2026 | January 21, 2026 | 27d | INVOICE 23200-72 | $12,650 |
| 6 | March 25, 2026 | February 26, 2026 | 27d | PAY FOR $25,412.07 FOR INV#23200-28-8 | $25,412 |
| 7 | March 25, 2026 | February 26, 2026 | 27d | PAY FOR $11,395.00 FOR INV#23200-28-8 | $11,395 |
| 8 | May 8, 2026 | April 27, 2026 | 11d | PAY FOR $21,747.65 FOR INV#23200-28-9 | $21,748 |
| 9 | May 8, 2026 | April 27, 2026 | 11d | PAY FOR $869.00 FOR INV#23200-28-9 | $869 |
| 10 | July 24, 2026 | June 30, 2026 | 24d | PAY $1,190.35 FOR INV#23200-28-10 | $1,190 |
| 11 | August 19, 2026 | May 6, 2026 | 105d | PAY $2,345.00 FOR INV#23200-70-1 | $2,345 |
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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.