SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24133001K?
$311K paid to Mladen Buntich Construction Co Inc across 7 payments from March 14, 2024 to April 25, 2025, charged to Non-Departmental / Dixie Canyon Avenue (6164) Bulkhead and Slope Stabilization.
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 | March 14, 2024 | March 11, 2024 | 3d | ENC $333,635 NTP1 E1908998 DIXIE CANYON 59V/50/50WVID | $94,031 |
| 2 | April 15, 2024 | April 10, 2024 | 5d | ENC $333,635 NTP1 E1908998 DIXIE CANYON 59V/50/50WVID | $121,694 |
| 3 | May 20, 2024 | May 13, 2024 | 7d | ENC $333,635 NTP1 E1908998 DIXIE CANYON 59V/50/50WVID | $21,774 |
| 4 | July 5, 2024 | July 2, 2024 | 3d | ENC $333,635 NTP1 E1908998 DIXIE CANYON 59V/50/50WVID | $2,850 |
| 5 | August 6, 2024 | August 2, 2024 | 4d | ENC $333,635 NTP1 E1908998 DIXIE CANYON 59V/50/50WVID | $5,895 |
| 6 | November 26, 2024 | November 20, 2024 | 6d | ENC $333,635 NTP1 E1908998 DIXIE CANYON 59V/50/50WVID | $49,876 |
| 7 | April 25, 2025 | April 14, 2025 | 11d | ENC $333,635 NTP1 E1908998 DIXIE CANYON 59V/50/50WVID | $15,006 |
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.