SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24141724K?
$1.12M paid to Waisman Construction, Inc. across 13 payments from June 12, 2024 to February 3, 2026, charged to Non-Departmental / Madrid Theater Renovation Project.
What it was for
Madrid Theater Renovation ProjectBudget line.
Order description, as published:
ENC. $1,739,130 PER ADOPTED MOTION DTD 4-24-24 FOR E1908443
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2024.
Paid from
Engineering Special Service FD
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 | June 12, 2024 | May 17, 2024 | 26d | 682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER | $381,519 |
| 2 | July 24, 2024 | July 15, 2024 | 9d | 682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER | $250,435 |
| 3 | September 11, 2024 | August 26, 2024 | 16d | 682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER | $46,999 |
| 4 | November 27, 2024 | October 28, 2024 | 30d | 682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER | $106,680 |
| 5 | November 27, 2024 | September 16, 2024 | 72d | 682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER | $636 |
| 6 | December 5, 2024 | October 28, 2024 | 38d | 682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER | $20,253 |
| 7 | February 3, 2025 | January 2, 2025 | 32d | 682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER | $28,237 |
| 8 | May 30, 2025 | April 15, 2025 | 45d | 682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER | $6,973 |
| 9 | August 5, 2025 | July 15, 2025 | 21d | 682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER | $6,469 |
| 10 | November 26, 2025 | October 9, 2025 | 48d | 682/50YVKU/E1908443 - CO #73 AND #163-168 | $164,332 |
| 11 | January 30, 2026 | October 9, 2025 | 113d | TO PAY UNPAID BALANCE OF PP 28 AND PP 29 | $85,602 |
| 12 | February 3, 2026 | October 23, 2025 | 103d | TO PAY UNPAID BALANCE OF PP 28 AND PP 29 | $17,212 |
| 13 | February 3, 2026 | October 23, 2025 | 103d | 682/50YVKU/E1908443 - CO #73 AND #163-168 | $394 |
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.