SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23136182M?
$3.87M paid to Murray Plumbing and Heating Corp. across 31 payments from December 28, 2022 to August 19, 2026, charged to Non-Departmental / HWRP Hyperion Incident Insurance.
What it was for
HWRP Hyperion Incident Insurance
Budget line carrying the most money, of 3 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
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 | December 28, 2022 | November 16, 2022 | 42d | INV#18140-005.7 ESOL, 09/15/22 - 11/08/22 | $19,089 |
| 2 | February 2, 2023 | January 11, 2023 | 22d | INV#18140-018, HIR SERVICE WATER FAC FEEDER RPLC, 09/19/22 - 10/06/22 | $1,158,525 |
| 3 | February 9, 2023 | January 19, 2023 | 21d | INV#18140-018.2, AS NEEDED MTCE SVCS, 10/05/22 - 10/05/22 | $60,091 |
| 4 | May 18, 2023 | April 21, 2023 | 27d | INV#18140-008.2, PROJ TX0000574, 03/01/22 - 03/30/23 | $27,566 |
| 5 | June 22, 2023 | June 14, 2023 | 8d | INV#18140-018.3, PROJ#HC0000033, 09/12/22 - 03/24/23 | $956,068 |
| 6 | August 23, 2023 | July 26, 2023 | 28d | INV#18140-008.3, PROJ#TX0000574, 09/05/22 - 09/16/22 | $17,725 |
| 7 | August 23, 2023 | July 26, 2023 | 28d | INV#18140-008.4, PROJ#TX0000574, 08/29/22 - 09/02/22 | $9,708 |
| 8 | August 30, 2023 | August 17, 2023 | 13d | INV#18140-005.8 ESOL, PROJ#HX0000003, CLEAN UP SOLIDS HANDLING, 07/04/22 - 11/28/22 | $584,467 |
| 9 | November 27, 2023 | October 2, 2023 | 56d | INV#23086-001, WO#230401, 05/30/23 - 08/31/23 | $28,020 |
| 10 | November 27, 2023 | September 28, 2023 | 60d | INV#18140-014.10, PROJ#HC0000025, 07/01/23 - 07/31/23 | $23,783 |
| 11 | November 28, 2023 | September 28, 2023 | 61d | INV#18140-005.11 ESOL, PROJ#HX0000003, 05/03/22 - 06/03/22 | $212,686 |
| 12 | January 5, 2024 | November 13, 2023 | 53d | INV#23101-001, 07/17/23 - 10/19/23 | $151,157 |
| 13 | January 18, 2024 | November 30, 2023 | 49d | INV#23086-002, WO#230401, 07/01/22 - 06/30/23 | $840 |
| 14 | February 14, 2024 | January 4, 2024 | 41d | INV#18140-016.2, HWRP FENCELINE MONITORING SYS, 08/17/22 - 12/09/22 | $29,238 |
| 15 | February 16, 2024 | January 4, 2024 | 43d | INV#23103-001, VRLA BATT & CHARGERS, 07/06/23 - 09/30/23 | $28,920 |
| 16 | April 23, 2024 | March 21, 2022 | 764d | INV#23086-003, BOILER MTCE, 07/01/22 - 06/30/23 | $2,712 |
| 17 | June 5, 2024 | May 7, 2024 | 29d | INV#18140-018 OH, 02/28/22 - 10/31/22 | $1,015 |
| 18 | June 5, 2024 | May 7, 2024 | 29d | INV#23103-LABOR OH, 07/06/23 - 09/30/23 | $541 |
| 19 | July 10, 2024 | May 31, 2024 | 40d | INV#23086-004, BOILER MTCE, 01/29/24 - 03/19/24 | $2,520 |
| 20 | August 19, 2024 | July 26, 2024 | 24d | INV#23086-005, BOILER MTCE, 05/23/24 | $840 |
| 21 | September 10, 2024 | August 22, 2024 | 19d | INSTALL A WOMEN'S PERSONAL HYGIENE TRAILER AT THE SLA YARD, EXPIRES 7/8/2025 | $235,528 |
| 22 | February 24, 2025 | February 14, 2025 | 10d | INSTALL A WOMEN'S PERSONAL HYGIENE TRAILER AT THE SLA YARD, EXPIRES 7/8/2025 | $93,123 |
| 23 | February 24, 2025 | February 5, 2025 | 19d | INSTALL A WOMEN'S PERSONAL HYGIENE TRAILER AT THE SLA YARD, EXPIRES 7/8/2025 | $8,793 |
| 24 | March 19, 2025 | February 27, 2025 | 20d | INV#23086-006, BOILER MTCE, 06/20/24 - 08/29/24 | $1,680 |
| 25 | March 24, 2025 | February 27, 2025 | 25d | INV#23086-007, BOILER MTCE, 10/16/24 | $840 |
| 26 | March 26, 2025 | March 4, 2025 | 22d | INV#23101-007, PRIMARY BATT D TANKS, 08/02/24 - 09/20/24 | $15,328 |
| 27 | April 30, 2025 | April 14, 2025 | 16d | INV#23086-009, BOILER MAINTENANCE, 02/27/25 | $840 |
| 28 | May 1, 2025 | April 14, 2025 | 17d | INV#23086-008, BOILER MAINTENANCE, 02/01/25 - 02/14/25 | $5,506 |
| 29 | October 8, 2025 | September 19, 2025 | 19d | INV#23086-011, BOILER MTCE, 06/01/25 - 06/30/25 | $840 |
| 30 | June 22, 2026 | May 12, 2026 | 41d | INV#24125-002, HWRP-TSF- GENERATOR PAD EXTENSION, 10/27/25-11/21/2025 | $45,968 |
| 31 | August 19, 2026 | July 28, 2026 | 22d | INV# 26011-002R1, HWRP - PERIMETER ROAD FENCE REPAIR FY 25-26, 04/21/2026-06/26/2026 | $144,670 |
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.