SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20131136K?
$1.71M paid to Murray Plumbing and Heating Corp. across 7 payments from April 14, 2020 to January 12, 2021, charged to Non-Departmental / Hygiene Center - 544 Towne.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 14, 2020 | March 12, 2020 | 33d | 100/54/00S709-WO#E1908499 TOWNE AVE | $380,500 |
| 2 | April 30, 2020 | April 1, 2020 | 29d | 100/54/00S709-WO#E1908499 TOWNE AVE | $243,300 |
| 3 | June 18, 2020 | May 26, 2020 | 23d | 100/54/00S709-WO#E1908499 TOWNE AVE | $589,135 |
| 4 | August 25, 2020 | July 27, 2020 | 29d | 100/54/00S709-WO#E1908499 TOWNE AVE | $435,500 |
| 5 | October 15, 2020 | September 17, 2020 | 28d | 100/54/00S709-WO#E1908499 TOWNE AVE | $40,919 |
| 6 | October 15, 2020 | July 27, 2020 | 80d | 100/54/00S709-WO#E1908499 TOWNE AVE | $10,294 |
| 7 | January 12, 2021 | December 9, 2020 | 34d | 100/54/00S709-WO#E1908499 TOWNE AVE | $12,219 |
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.