SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22133001K?
$542K paid to Mladen Buntich Construction Co Inc across 10 payments from July 14, 2022 to August 17, 2023, charged to Non-Departmental / Cross Ave (645) Bulkhead.
What it was for
Cross Ave (645) BulkheadBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | July 14, 2022 | June 16, 2022 | 28d | 59V/50/50VVGO LIVE OAK NTP DTD 02/17/22 $284,480 | $190,587 |
| 2 | July 28, 2022 | July 15, 2022 | 13d | 59V/50/50VVGO LIVE OAK NTP DTD 02/17/22 $284,480 | $34,796 |
| 3 | August 24, 2022 | August 16, 2022 | 8d | 59V/50/50VVGK CROSS AVE DTD 04/12/22 $283,945 | $226,560 |
| 4 | October 3, 2022 | September 30, 2022 | 3d | 59V/50/50VVGO LIVE OAK NTP DTD 02/17/22 $284,480 | $11,073 |
| 5 | October 6, 2022 | September 30, 2022 | 6d | 59V/50/50VVGO LIVE OAK NTP DTD 02/17/22 $284,480 | $17,409 |
| 6 | November 4, 2022 | November 3, 2022 | 1d | 59V/50/50VVGO LIVE OAK NTP DTD 02/17/22 $284,480 | $4,120 |
| 7 | November 16, 2022 | November 14, 2022 | 2d | 59V/50/50VVGK CROSS AVE DTD 04/12/22 $283,945 | $8,310 |
| 8 | January 30, 2023 | January 25, 2023 | 5d | 59V/50/50VVGK CROSS AVE DTD 04/12/22 $283,945 | $27,084 |
| 9 | March 6, 2023 | March 2, 2023 | 4d | 59V/50/50VVGK CROSS AVE DTD 04/12/22 $283,945 | $12,998 |
| 10 | August 17, 2023 | August 16, 2023 | 1d | 59V/50/50VVGK CROSS AVE DTD 04/12/22 $283,945 | $8,645 |
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. The City's biggest contracts · The checkbook.