SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20134055K?
$14.31M paid to Murray Plumbing and Heating Corp. across 317 payments from March 11, 2020 to September 8, 2026, charged to Non-Departmental / Construction Services Contract (Cisco).
What it was for
Construction Services Contract (Cisco)
Budget line carrying the most money, of 35 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Operations & Maintenance
Department: Non-Departmental
Payment volume
This order carries 317 payments totalling $14.3M, an average of $45,142. 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.