SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26130351M?
$301K paid to Monaco Mechanical, Inc across 20 payments from November 4, 2025 to June 23, 2026, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line carrying the most money, of 8 this order is charged to.
Order description, as published:
TO ENCUMBER $3,400.00 FOR PLUMBING SERVICES
Approval records
- Contract C-130351Award recorded in the City's procurement portal; see below.
Order dated October 23, 2025.
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-130351 (the number embedded in this order's number, SC40CO26130351M) as awarded to Monaco Mechanical, Inc. for $13.5M (sole source). This order has paid $300.7K, 2% 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 | November 4, 2025 | October 17, 2025 | 18d | PLUMBING SERVICES | $3,400 |
| 2 | January 12, 2026 | December 30, 2025 | 13d | WO#: 25-10383799-009, PAY $38,850.00 FOR INV#B25233 | $38,850 |
| 3 | January 12, 2026 | December 30, 2025 | 13d | WO#: 25-10383799-009, PAY $12,850.00 FOR INV#B25233-1 | $12,850 |
| 4 | February 25, 2026 | February 20, 2026 | 5d | WO#:26-10469210-002, PAY $31,500.00 FOR INV#B26025 | $31,500 |
| 5 | March 25, 2026 | February 26, 2026 | 27d | WO#26-10470812-002, PAY$22,850.00 FOR INV#26-00091 | $22,850 |
| 6 | April 10, 2026 | March 20, 2026 | 21d | PAY FOR $21,577.66 CL7, AL1 | $21,578 |
| 7 | April 10, 2026 | March 20, 2026 | 21d | PAY FOR $2,872.34 CL7, AL2 | $2,872 |
| 8 | May 18, 2026 | April 9, 2026 | 39d | PAY $54,500.00 FOR INV#B26057 | $54,500 |
| 9 | May 18, 2026 | March 5, 2026 | 74d | PAY $13,103.04 FOR INV#B26035 | $13,103 |
| 10 | May 18, 2026 | March 5, 2026 | 74d | PAY $6,766.00 FOR INV#B26035 | $6,766 |
| 11 | May 18, 2026 | March 5, 2026 | 74d | PAY $4,371.00 FOR INV#B26035 | $4,371 |
| 12 | May 18, 2026 | March 5, 2026 | 74d | PAY $4,209.43 FOR INV#B26035 | $4,209 |
| 13 | May 18, 2026 | March 5, 2026 | 74d | PAY $4,000.53 FOR INV#B26035 | $4,001 |
| 14 | June 23, 2026 | June 5, 2026 | 18d | LOCATE WASTE LINE | $35,850 |
| 15 | June 23, 2026 | June 5, 2026 | 18d | 3353 N SAN FERNANDO WATER LEAK REPAIR | $18,450 |
| 16 | June 23, 2026 | June 5, 2026 | 18d | SPRAY LINE W/ COATS OF EPOXY | $9,845 |
| 17 | June 23, 2026 | June 5, 2026 | 18d | REMOVE AND REPLACE VALVES | $7,450 |
| 18 | June 23, 2026 | June 5, 2026 | 18d | REPLACE 4" GAS MAIN | $5,850 |
| 19 | June 23, 2026 | June 5, 2026 | 18d | TRUCK WASH LOCATE WATER LEAK | $1,750 |
| 20 | June 23, 2026 | June 5, 2026 | 18d | TRAINING MEETING | $650 |
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.