SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO15125471K?
$9.66M paid to Murray Plumbing and Heating Corp. across 269 payments from August 17, 2017 to October 8, 2020, charged to Non-Departmental / Construction Services Contract.
What it was for
Construction Services Contract
Budget line carrying the most money, of 39 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 Capital Fund
Department: Non-Departmental
Payment volume
This order carries 269 payments totalling $9.7M, an average of $35,899. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.