SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23130351M?
$206K paid to Monaco Mechanical, Inc across 3 payments from May 5, 2023 to June 13, 2023, charged to Non-Departmental / Citywide Building Hazard Mitigation Program.
What it was for
Citywide Building Hazard Mitigation ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-130351Award recorded in the City's procurement portal; see below.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-130351 (the number embedded in this order's number, SC54CO23130351M) as awarded to Monaco Mechanical, Inc. for $13.5M (sole source). This order has paid $206.3K, 2% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Updating Legacy Contract - Monaco”. See the award on RAMP
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 | May 5, 2023 | April 25, 2023 | 10d | 100/54/00W019 FIRE STATION 58 | $94,500 |
| 2 | June 13, 2023 | May 22, 2023 | 22d | 100/54/00V749 FIRE STATION 58 | $58,137 |
| 3 | June 13, 2023 | May 22, 2023 | 22d | 100/54/00W019 FIRE STATION 58 | $53,647 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.