SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25136182M?
$1.65M paid to Murray Plumbing and Heating Corp. across 37 payments from September 18, 2024 to August 19, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line carrying the most money, of 7 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 | September 18, 2024 | August 15, 2024 | 34d | INV#22119-LABOR OH, 12/23/22 - 04/24/24 | $4,225 |
| 2 | December 24, 2024 | August 15, 2024 | 131d | INV#22118-002, 05/28/23 - 03/28/24 | $32,118 |
| 3 | March 24, 2025 | February 27, 2025 | 25d | INV#24168-001, HWRP IPS PUMP#9 SENSORS, 10/14/24 - 10/24/24 | $24,893 |
| 4 | April 7, 2025 | March 24, 2025 | 14d | INV#23148-007, HWRP FENCELINE MONITORING, 09/01/24 - 10/31/24 | $45,387 |
| 5 | April 7, 2025 | March 24, 2025 | 14d | INV#23148-009, HWRP FENCELINE MONITORING, 12/01/24 - 12/31/24 | $34,005 |
| 6 | April 7, 2025 | March 24, 2025 | 14d | INV#23148-008, HWRP FENCELINE MONITORING, 11/01/24 - 11/30/24 | $20,431 |
| 7 | April 11, 2025 | March 26, 2025 | 16d | INV#23148-011, HWRP FENCELINE MONITORING, 02/01/25 - 02/28/25 | $20,431 |
| 8 | April 11, 2025 | March 26, 2025 | 16d | INV#23148-010, HWRP FENCELINE MONITORING, 01/01/25 - 01/31/25 | $20,431 |
| 9 | April 14, 2025 | March 17, 2025 | 28d | CLARTS EXIT SCALE HOUSE REPLACEMENT PROJECT | $170,348 |
| 10 | April 23, 2025 | April 2, 2025 | 21d | INV#18140-010 OH, INDIRECT COSTS/PROFIT, 11/10/21 - 1 | $2,165 |
| 11 | May 19, 2025 | April 30, 2024 | 384d | INV#24168-002, HWRP IPS PUMP #9 SENSORS, 10/28/24 - 11/01/24 | $3,751 |
| 12 | June 5, 2025 | May 16, 2025 | 20d | INV#25021-001, TIWRP AOP BLEACH VENT LINE, 03/12/25 - 03/24/25 | $3,736 |
| 13 | June 6, 2025 | May 14, 2025 | 23d | INV#23148-012, HWRP - FENCELINE MONITORING, 3/1/25 - 3/31/25 | $20,431 |
| 14 | June 6, 2025 | May 16, 2025 | 21d | INV#25021-002, TIWRP AOP BLEACH VENT LINE, 04/01/25 - 04/30/25 | $10,709 |
| 15 | June 9, 2025 | May 28, 2025 | 12d | INV#22126-006, CARPENTER SHOP DUST COL REPL, 04/01/25 - 05/02/25 | $3,865 |
| 16 | July 21, 2025 | July 1, 2025 | 20d | INV#23148-013, HWRP FENCELINE MONITORING, 04/01/25 - 04/30/25 | $29,335 |
| 17 | July 21, 2025 | July 1, 2025 | 20d | INV#23148-014, HWRP FENCELINE MONITORING, 05/01/25 - 05/31/25 | $20,431 |
| 18 | July 21, 2025 | July 9, 2025 | 12d | INV#22126-007, CARPENTER SHOP DUST COLL REPL, 05/01/25 - 05/31/25 | $11,770 |
| 19 | August 14, 2025 | July 25, 2025 | 20d | INV#23086-010, BOILER MTCE, 05/01/25 -05/31/25 | $840 |
| 20 | August 18, 2025 | July 31, 2025 | 18d | INV#23148-015, HWRP FENCELINE MONITORING, 06/01/25 - 06/30/25 | $18,888 |
| 21 | August 19, 2025 | July 31, 2025 | 19d | INV#24041-002, LAG BRN ANALYZER INST, 07/02/25 - 07/04/25 | $4,253 |
| 22 | August 26, 2025 | August 7, 2025 | 19d | INV#25071-001 R1, HWRP AGB CLEANING, 06/01/25 - 07/08/25 | $121,700 |
| 23 | August 27, 2025 | August 8, 2025 | 19d | INV#23101-011, PRIMARY TANK COVER INSTALL, 05/01/25 - 05/31/25 | $18,622 |
| 24 | September 11, 2025 | August 19, 2025 | 23d | INV#25021-003, TIWRP - AOP BLEACH VENT LINE, 05/01/25 - 05/31/25 | $3,761 |
| 25 | October 8, 2025 | September 16, 2025 | 22d | INV#22126-009, CARPENTER SHOP DUST COLL REPLC, 08/11/25 - 08/13/25 | $2,217 |
| 26 | November 13, 2025 | October 22, 2025 | 22d | CLARTS EXIT SCALE HOUSE REPLACEMENT PROJECT | $119,265 |
| 27 | December 10, 2025 | November 4, 2025 | 36d | INV#22126-010, CARPENTER SHOP DUST COLL REPL, 08/25/25 - 09/12/25 | $2,905 |
| 28 | December 31, 2025 | November 21, 2025 | 40d | INV#23086-012, BOILER MTCE, 09/05/25 | $840 |
| 29 | January 26, 2026 | January 5, 2026 | 21d | INV#24168-003, HWRP - IPS PUMP #9 SENSORS, 09/10/25 - 10/10/25 | $48,270 |
| 30 | February 12, 2026 | January 6, 2026 | 37d | INV#23101-012, PRIMARY BATT C&D PERMANENT COVER INSTALL, 06/01/25 - 09/11/25 | $116,926 |
| 31 | March 16, 2026 | February 23, 2026 | 21d | INV#23086-002-01, TIWRP BOILER RETUBE & MANWAY REPLACEMENT, 1/16/26 -1/30/26 | $78,580 |
| 32 | April 23, 2026 | April 15, 2026 | 8d | INV#23086-004-01, TIWRP-BOILER RETUBE & MANWAY REPLACEMENT, 2/16/26-2/20/26, C136812 | $2,678 |
| 33 | August 4, 2026 | July 7, 2026 | 28d | INV#26006-002 R2, HWRP POLYMER TANK CLEANING, 2/27/2026-4/2/2026 | $322,104 |
| 34 | August 5, 2026 | July 7, 2026 | 29d | INV# 26006-003 R1, HWRP POLYMER TANK CLEANING, 04/09/2026-06/10/2026 | $140,738 |
| 35 | August 17, 2026 | July 27, 2026 | 21d | INV# 26081-001, HWRP - PHAMARINE 1-MILE OUTFALL INSPECTION 25/26, 06/11/2026 | $2,099 |
| 36 | August 19, 2026 | July 27, 2026 | 23d | INV# 26074-001, HWRP-CLARIFIER 9A CENTER DRIVE REPLACEMENT, 5/13/2026-6/26/2026 | $127,879 |
| 37 | August 19, 2026 | July 23, 2026 | 27d | INV# 23148-003-05, HWRP -FENCELINE MONITORING FY 25/26, 05/01/2026-06/30/2026 | $40,862 |
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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.