SpendingContractsPurchase order

What has the City paid on purchase order SC54CO24130350M?

$4.67M paid to Pro-Craft Construction,inc. across 46 payments from October 20, 2023 to August 11, 2026, charged to Non-Departmental / Deferred Maintenance Program.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

Deferred Maintenance Program

Budget line carrying the most money, of 5 this order is charged to.

Approval records

  • Contract C-130350Award 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-130350 (the number embedded in this order's number, SC54CO24130350M) as awarded to Pro-Craft Construction, Inc. for $2.5M (request for bid), effective November 3, 2017 and expiring November 2, 2020. This order has paid $4.7M, 187% 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: “Provide and/or Install Various Types of Natural Gas and Sewer Line Plumbing Services”. 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.

#PaidInvoicedLagReferenceAmount
1October 20, 2023October 12, 20238d100/54/00Y019$63,838
2October 20, 2023October 12, 20238d100/54/00W019$17,812
3May 20, 2024May 9, 202411d100/54/00Y941$4,368
4June 10, 2024May 15, 202426d100/54/00Y941$27,558
5September 4, 2024August 30, 20245dENC. $14,455.94 100/54/00ABAA FOR HAZMAT WATER LEAK REPAIR AND ABATEMENT AT FIRE STATION 9$14,456
6September 5, 2024August 30, 20246d100/54/00Y798$65,879
7September 17, 2024August 20, 202428d100/54/00Y941$19,600
8October 8, 2024September 30, 20248d100/54/00Y941$156,784
9October 8, 2024September 30, 20248dENC. $41,955.16 100/54/00A941 FOR THE STORM DRAIN LINING PROJECT AT CITY HALL EAST$41,955
10October 8, 2024September 27, 202411d100/54/00Y941$14,405
11October 9, 2024October 1, 20248d100/54/00Y941$444,600
12October 22, 2024October 17, 20245d100/54/00Y941$54,150
13January 9, 2025November 19, 202451d100/54/00Y941$16,237
14January 30, 2025January 20, 202510dENC. $122,766.87 FOR INSULATION INSTALLATION ON COLD WATER OVERHEAD PIPING AT EAST VALLEY ANIMAL SHE$116,629
15January 30, 2025January 20, 202510dENC. $122,766.87 FOR INSULATION INSTALLATION ON COLD WATER OVERHEAD PIPING AT EAST VALLEY ANIMAL SHE$6,138
16March 7, 2025February 20, 202515dENC. $17,091.88 100/54/00ABAA FOR STORM DRAIN LINING PROJECT AT CITY HALL EAST$17,092
17March 7, 2025February 20, 202515dENC. $101,622.27 100/54/00Y941 FOR PD VALLEY TRAFFIC$11,463
18April 11, 2025March 19, 202523dENC. $101,622.27 100/54/00Y941 FOR PD VALLEY TRAFFIC$101,622
19April 11, 2025February 14, 202556dENC. $101,622.27 100/54/00Y941 FOR PD VALLEY TRAFFIC$52,751
20April 11, 2025March 19, 202523dENC. $81,272.52 100/54/00Y073 FOR PD VALLEY TRAFFIC$13,439
21May 1, 2025March 7, 202555dNTP 01/13/25 01018 C ERWIN PIPER TECH CENTER WO# 25-10394824-002 FIRE MAIN PIPE & SOIL SAMPLE$14,246
22May 28, 2025April 29, 202529d100/54/00Y941$52,573
23May 30, 2025April 29, 202531dENC. $1,438.676 100/54/00A941$67,505
24June 2, 2025April 29, 202534d100/54/00Y073$67,834
25August 25, 2025June 16, 202570dENC. $1,438.676 100/54/00A941$698,552
26August 25, 2025May 28, 202589dENC. $1,438.676 100/54/00A941$405,031
27September 11, 2025August 18, 202524dENC. $1,438.676 100/54/00A941 LA CITY PIPER TECH FIRE MAIN$127,405
28October 14, 2025July 28, 202578dVAN NUYS JAIL PLUMBING FIXTURE REPLACEMENT$7,925
29December 31, 2025August 25, 2025128dENC. $1,438.676 100/54/00A941 LA CITY PIPER TECH FIRE MAIN$20,850
30January 2, 2026November 30, 202533dFIRE STATION 112-SEWER PLUMBING - 444 S HARBOR BLVD$132,108
31March 11, 2026January 27, 202643d$114,500 F100/54/00ABAA FOR FIRE MAIN REPLACEMENT AT PIPER TECHNICAL CENTER$95,338
32March 11, 2026January 27, 202643dENC. $30,012 100/54/00CBAA FOR ASBESTOS ABATEMENT AT PIPER TECH$10,659
33March 13, 2026February 26, 202615dFIRE STATION 111-SEWER PLUMBING - 954 S SEASIDE AVE/1444 S SEASIDE AVE$786
34March 19, 2026February 26, 202621dFIRE STATION 112-SEWER PLUMBING - 444 S HARBOR BLVD$282,223
35March 19, 2026February 26, 202621d100/54/00CBAA FOR ASBESTOS ABATEMENT AT PIPER TECH$30,698
36March 25, 2026December 24, 202591dENC. $1,438.676 100/54/00A941 LA CITY PIPER TECH FIRE MAIN$105,087
37March 25, 2026December 24, 202591d$114,500 F100/54/00ABAA FOR FIRE MAIN REPLACEMENT AT PIPER TECHNICAL CENTER$19,162
38March 25, 2026December 24, 202591d$9,147 F100/54/00ABAA FOR SAMPLE SOIL TESTING AT PIPER TECHNICAL CENTER$9,147
39March 25, 2026December 24, 202591dENC. $30,012 100/54/00CBAA FOR ASBESTOS ABATEMENT AT PIPER TECH$50
40April 22, 2026April 3, 202619dFIRE STATION 112-SEWER PLUMBING - 444 S HARBOR BLVD$290,032
41June 4, 2026April 27, 202638dFIRE STATION 112-SEWER PLUMBING - 444 S HARBOR BLVD$118,363
42June 17, 2026May 26, 202622dFIRE STATION 111-SEWER PLUMBING - 954 S SEASIDE AVE/1444 S SEASIDE AVE$77,837
43June 17, 2026May 26, 202622dFIRE STATION 112-SEWER PLUMBING - 444 S HARBOR BLVD$41,433
44July 17, 2026June 30, 202617dFIRE STATION 111-SEWER PLUMBING - 954 S SEASIDE AVE/1444 S SEASIDE AVE$535,486
45August 10, 2026July 30, 202611d01018 C ERWIN PIPER TECHNICAL CENTER$5,019
46August 11, 2026July 31, 202611dFIRE STATION 111-SEWER PLUMBING - 954 S SEASIDE AVE/1444 S SEASIDE AVE$196,558

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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. 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.