SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23140498K?
$20.41M paid to Murray Plumbing and Heating Corp. across 486 payments from August 22, 2022 to August 18, 2026, charged to Non-Departmental / Sanitation-Project Related.
What it was for
Sanitation-Project Related
Budget line carrying the most money, of 27 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 486 payments totalling $20.4M, an average of $41,993. 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.