SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24145220K?
$989K paid to Mladen Buntich Construction Co Inc across 9 payments from September 9, 2024 to December 8, 2025, charged to Non-Departmental / Avon Park Terrace (1431) Retaining Wall.
What it was for
Avon Park Terrace (1431) Retaining WallBudget line carrying the most money, of 2 this order is charged to.
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 | September 9, 2024 | September 4, 2024 | 5d | $795,146.38 NTP1(PARTIAL) E1908944 AVON PARK 59V/50WVHV | $100,463 |
| 2 | October 11, 2024 | October 7, 2024 | 4d | $795,146.38 NTP1(PARTIAL) E1908944 AVON PARK 59V/50WVHV | $443,760 |
| 3 | November 12, 2024 | November 6, 2024 | 6d | $795,146.38 NTP1(PARTIAL) E1908944 AVON PARK 59V/50WVHV | $193,800 |
| 4 | February 12, 2025 | February 6, 2025 | 6d | $275,563.62 NTP1(BAL) E1908944 AVON PARK 59V/50YZBS | $25,872 |
| 5 | February 12, 2025 | February 6, 2025 | 6d | $795,146.38 NTP1(PARTIAL) E1908944 AVON PARK 59V/50WVHV | $19,467 |
| 6 | August 18, 2025 | August 6, 2025 | 12d | $795,146.38 NTP1(PARTIAL) E1908944 AVON PARK 59V/50WVHV | $37,657 |
| 7 | August 18, 2025 | August 6, 2025 | 12d | $275,563.62 NTP1(BAL) E1908944 AVON PARK 59V/50YZBS | $1,362 |
| 8 | August 20, 2025 | August 14, 2025 | 6d | $275,563.62 NTP1(BAL) E1908944 AVON PARK 59V/50YZBS | $140,410 |
| 9 | December 8, 2025 | November 20, 2025 | 18d | $275,563.62 NTP+CO E1908944 AVON PARK 59V/50YZBS | $25,807 |
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.