SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25138412K?
$239K paid to W a Rasic Construction Co Inc across 22 payments from June 17, 2025 to May 18, 2026, charged to Non-Departmental / On Call Contractors (Emergency Funds).
What it was for
On Call Contractors (Emergency Funds)
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ADD CL#1, AL#1_$120,253.96_511/50Y387/SZS11842
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2025.
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 | June 17, 2025 | June 6, 2025 | 11d | ESDR/511/SZS11842/R1 | $114,241 |
| 2 | July 29, 2025 | June 16, 2025 | 43d | PMT#1, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $4,450 |
| 3 | July 29, 2025 | July 1, 2025 | 28d | PMT#7, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $3,017 |
| 4 | July 29, 2025 | July 1, 2025 | 28d | PMT#6, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $834 |
| 5 | July 30, 2025 | July 1, 2025 | 29d | PMT#5, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $9,487 |
| 6 | July 30, 2025 | July 1, 2025 | 29d | PMT#2, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $8,600 |
| 7 | July 30, 2025 | July 1, 2025 | 29d | PMT#3, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $7,965 |
| 8 | July 30, 2025 | July 1, 2025 | 29d | PMT#4, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $7,563 |
| 9 | July 30, 2025 | July 1, 2025 | 29d | PMT#8, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $6,965 |
| 10 | August 12, 2025 | July 15, 2025 | 28d | PMT#9, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $8,563 |
| 11 | October 14, 2025 | August 26, 2025 | 49d | ESDR/511/SZS11842/R1 | $6,013 |
| 12 | October 28, 2025 | October 7, 2025 | 21d | PMT#10, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $7,448 |
| 13 | December 5, 2025 | November 7, 2025 | 28d | PMT#11, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $10,830 |
| 14 | December 16, 2025 | November 18, 2025 | 28d | PMT#3, ESR-ALEXANDRIA AVENUE (500 BLOCK), SWC06551 | $3,940 |
| 15 | December 16, 2025 | November 18, 2025 | 28d | PMT#2, ESR-ALEXANDRIA AVENUE (500 BLOCK), SWC06551 | $2,654 |
| 16 | December 16, 2025 | November 18, 2025 | 28d | PMT#1, ESR-ALEXANDRIA AVENUE (500 BLOCK), SWC06551 | $834 |
| 17 | December 17, 2025 | November 18, 2025 | 29d | PMT#5, ESR-ALEXANDRIA AVENUE (500 BLOCK), SWC06551 | $7,696 |
| 18 | December 17, 2025 | November 18, 2025 | 29d | PMT#4, ESR-ALEXANDRIA AVENUE (500 BLOCK), SWC06551 | $5,943 |
| 19 | December 17, 2025 | November 18, 2025 | 29d | PMT#6, ESR-ALEXANDRIA AVENUE (500 BLOCK), SWC06551 | $5,666 |
| 20 | January 13, 2026 | December 24, 2025 | 20d | PMT#12, ESR-TINKER AVE (10700 BLOCK), SWC06511 | $7,501 |
| 21 | April 7, 2026 | March 11, 2026 | 27d | PMT#7, RETN RELS, ESR-ALEXANDRIA AVENUE (500 BLOCK), SWC06551 | $1,407 |
| 22 | May 18, 2026 | May 7, 2026 | 11d | PMT#13, ESR - TINKER AVE (10700 BLOCK), SWC06511 | $7,345 |
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.