SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18130883K?
$21.64M paid to Royal Construction Corporation across 161 payments from September 24, 2018 to September 10, 2025, charged to Non-Departmental / Manchester Jr Arts Center/Vision Theatre Improvements.
What it was for
Manchester Jr Arts Center/Vision Theatre ImprovementsBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
MANCHESTER ARTS CENTER VISION THEATER PHASE II & III
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2018.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Payment volume
This order carries 161 payments totalling $21.6M, an average of $134,407. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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. The City's biggest contracts · The checkbook.