SpendingContractsPurchase order

What has the City paid on purchase order SC50CO22136182M?

$12.57M paid to Murray Plumbing and Heating Corp. across 69 payments from November 17, 2021 to January 12, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

PW-Sanitation Expense and Equipment

Budget line carrying the most money, of 5 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 Capital Fund

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.

#PaidInvoicedLagReferenceAmount
1November 17, 2021November 11, 20216dINV#18140-005, C136182 07/11/21-08/09/21$1,559,294
2December 29, 2021December 1, 202128dINV#18140-007, C136182 08/10/21-11/09/21$27,053
3January 24, 2022January 11, 202213dINV#18140-004.1, 04/26/21 - 04/28/21$22,272
4January 31, 2022January 14, 202217dINV#18140-005.1 ESOL, 07/11/21 - 09/27/21$2,188,350
5February 2, 2022January 14, 202219dINV#18140-005.1 GGEN, 07/11/21 - 09/23/21$605,646
6February 2, 2022January 14, 202219dINV#18140-005.1 CSEC, 07/11/21 - 09/23/21$586,340
7March 22, 2022March 11, 202211dCONSTRUCTION OF TRAILER FOUNDATION-LOPEZ CANYON YARD-DECREASE BY $7,554.88$33,771
8March 22, 2022March 11, 202211dCONSTRUCTION OF TRAILER FOUNDATION-DC TILLMANYARD-INCREASE BY $7,554.88$31,686
9April 11, 2022March 8, 202234dINV#18140-005.2 ESOL, 09/28/21 - 12/15/21$1,599,942
10April 13, 2022April 6, 20227dINV#18140-003, SZH11926, 03/09/21 - 04/03/21$71,074
11May 31, 2022May 10, 202221dINV#18140-011, 12/01/21 - 02/25/22$58,477
12May 31, 2022May 10, 202221dINV#18140-011.1, 03/04/22 - 04/01/22$14,181
13June 2, 2022May 31, 20222d488/50/50VX82$7,403
14June 2, 2022May 31, 20222d488/50/50VX82$4,069
15June 14, 2022May 23, 202222dINV#18140-012, PROJ#HX0000003, 12/03/21-05/13/22$29,777
16July 19, 2022July 1, 202218dINV#18140-005.3 ESOL, PROJ #: HX0000003, 11/29/21 - 02/10/22$1,432,049
17July 26, 2022July 14, 202212dINV#18140-010, PROJ #DX0000006, 11/10/21 - 11/18/21$25,553
18October 7, 2022September 19, 202218dINV#18140-014, SZH12138, 02/01/22 - 06/30/22$340,200
19October 12, 2022September 19, 202223dINV#18140-005.3 CSEC, 12/16/21 - 07/25/22$200,103
20October 12, 2022September 19, 202223dINV#18140-005-.4 CSEC, 02/11/22 - 04/27/22$126,669
21October 12, 2022September 19, 202223dIINV#18140-005.3 GGEN, 12/16/21 - 02/10/22$62,728
22October 14, 2022September 19, 202225dINV#18140-005.4 GGEN, 02/11/22 - 04/27/22$44,158
23October 26, 2022September 22, 202234dINV#18140-014.1, 04/01/22 - 06/30/22$31,605
24October 27, 2022September 26, 202231dINV#18140-005.5 CSEC, 04/07/22 - 07/01/22$18,119
25November 3, 2022September 26, 202238dINV#18140-005.5 GGEN, 03/29/22 - 07/01/22$20,039
26November 3, 2022September 28, 202236dINV#18140-016, 08/12/22 - 08/31/22$18,653
27November 3, 2022September 22, 202242dINV#18140-005.6 GGEN, 03/07/22 - 03/11/22$13,481
28November 4, 2022September 26, 202239dINV#18140-005.4 ESOL, 01/06/22 - 04/01/22$1,038,223
29November 4, 2022September 26, 202239dINV#18140-005.5 ESOL, 02/07/22 - 07/01/22$352,798
30November 10, 2022October 6, 202235dINV#18140-005.6 ESOL, 04/04/22 - 07/01/22$319,443
31November 17, 2022October 17, 202231dINV#18140-014.2, SZH12138, 05/01/22 - 05/31/22$10,710
32December 28, 2022November 16, 202242dINV#18140-014.3, FENCELINE MONITORING, 9/14/22 - 10/31/22$11,970
33January 13, 2023December 8, 202236dINV#18140-014.4, FENCELINE MONITORING, 09/01/22 - 10/10/22$6,786
34February 10, 2023January 20, 202321dINV#18140-015, TC0000019, 07/05/22 - 11/08/22$9,799
35April 5, 2023March 28, 20238dINCREASE FOR DOUBLE WIDE TRAILER SETTING LOPEZ CANYON YARD$4,135
36April 14, 2023April 5, 20239dELECTRICAL WORK, TRAILER SETTING &LID PLANTER BOX INSTL -LOPEZ CANYON$49,257
37April 26, 2023April 5, 202321dINV#18140-014.6, PROJ HC0000025, 07/01/22 - 12/31/22$135,920
38April 28, 2023April 5, 202323dINV#18140-014.7, PROJ NO: HC0000025, 01/31/23 - 02/28/23$28,140
39May 3, 2023April 25, 20238dCONSTRUCTION OF TRAILER FOUNDATION-CAZADOR YARD$255,556
40May 3, 2023April 25, 20238dFOUNDATION-CAZADOR TRAILER$101,858
41May 12, 2023April 26, 202316dFOUNDATION-CAZADOR TRAILER$4,200
42May 12, 2023April 25, 202317dFOUNDATION-CAZADOR TRAILER$4,189
43May 18, 2023April 21, 202327dINV#18140-015.2, PROJECT TC0000019, 11/09/22 - 03/29/23$55,727
44May 24, 2023May 16, 20238dTRAILER SETTING, LID PLANTER BOX INSTL & FRESH WATER TIE-IN -DC TILLMAN$240,505
45May 30, 2023May 18, 202312dELECTRICAL WORK, TRAILER SETTING &LID PLANTER BOX INSTL -LOPEZ CANYON$136,613
46July 26, 2023July 10, 202316dINV#18140-014.8, PROJ#HC0000025, 03/01/23 - 04/30/23$46,053
47September 5, 2023June 21, 202376dFOUNDATION-CAZADOR TRAILER$52,860
48September 8, 2023August 17, 202322dINV#18140-005.9 ESOL, PROJ#HX0000003, 12/09/22$4,540
49September 22, 2023August 25, 202328dELECTRICAL WORK, TRAILER SETTING &LID PLANTER BOX INSTL -LOPEZ CANYON$24,781
50September 22, 2023August 25, 202328dTRAILER SETTING, LID PLANTER BOX INSTL & FRESH WATER TIE-IN -DC TILLMAN$9,837
51September 22, 2023August 25, 202328dTRAILER SETTING, LID PLANTER BOX INSTL & FRESH WATER TIE-IN -DC TILLMAN$3,387
52September 29, 2023September 27, 20232d488/50/50VX82 ADDITIONAL ENCUMBRANCE$10,147
53November 15, 2023September 28, 202348dINV#18140-005.10 ESOL, PROJ#HX0000003, 12/01/22$2,560
54November 27, 2023September 28, 202360dINV#18140-014.9, PROJ#HC0000025, 05/01/23 - 06/30/23$26,985
55December 28, 2023November 1, 202357dELECTRICAL WORK, TRAILER SETTING &LID PLANTER BOX INSTL -LOPEZ CANYON$180,520
56April 2, 2024March 20, 202413d488/50/50VX82$35,305
57April 2, 2024March 20, 202413d488/50/50VX82 ADDITIONAL ENCUMBRANCE$6,208
58June 4, 2024May 7, 202428dINV#18140-005 OH, 07/11/21 - 09/14/22$101,975
59June 4, 2024May 7, 202428dINV#18140-005 OH, 07/11/21 - 09/14/22$76,899
60June 4, 2024May 7, 202428dINV#18140-005 OH, 07/11/21 - 09/14/22$8,119
61June 5, 2024May 7, 202429dINV#18140-004 OH, 04/26/21 - 04/28/21$914
62June 10, 2024May 8, 202433dINV#18140-007 OH, 08/10/21-11/09/21$1,585
63June 13, 2024May 7, 202437dINV#18140-016 OH, 08/01/22 - 11/30/22$8,330
64June 20, 2024May 17, 202434dINV#18140-015 OH, 07/05/22 - 11/08/22$1,543
65July 19, 2024July 11, 20248d488/50/50VX82 ADDITIONAL ENCUMBRANCE$22,489
66July 19, 2024July 11, 20248d488/50/50VX82 ADDITIONAL ENCUMBRANCE$1,261
67April 23, 2025April 2, 202521dINV#18140-010 OH, INDIRECT COSTS/PROFIT, 11/10/21 - 11/18/21$1,861
68April 23, 2025April 2, 202521dINV#18140-010 OH, INDIRECT COSTS/PROFIT, 11/10/21 - 11/18/21$547
69January 12, 2026December 15, 202528dINV#18140-015.3, ANDRITZ CENTRIFUGE TILE REPL, 10/02/2024$6,421

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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. The City's biggest contracts · The checkbook.