SpendingContractsPurchase order
What has the City paid on purchase order SC54CO24130351M?
$508K paid to Monaco Mechanical, Inc across 12 payments from July 26, 2023 to May 27, 2025, charged to Non-Departmental / Deferred Maintenance Program.
What it was for
Deferred Maintenance ProgramBudget line carrying the most money, of 4 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, SC54CO24130351M) as awarded to Monaco Mechanical, Inc. for $13.5M (sole source). This order has paid $507.9K, 4% 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 | July 26, 2023 | July 18, 2023 | 8d | 100/54/00Y019 FIRE STATION 58 | $7,650 |
| 2 | September 26, 2023 | February 2, 2023 | 236d | 100/54/00W019 FIRE SUPPRESSION AT PIPER TECH | $82,000 |
| 3 | September 26, 2023 | June 8, 2023 | 110d | 100/54/00W797 FIRE SUPPRESSION AT PIPER TECH | $35,226 |
| 4 | September 26, 2023 | June 8, 2023 | 110d | 100/54/00V797 FIRE SUPPRESSION AT PIPER TECH | $3,274 |
| 5 | October 30, 2023 | October 25, 2023 | 5d | 100/54/00Y941 FIRE SUPPRESSION AT PIPER TECH | $33,447 |
| 6 | December 4, 2023 | November 15, 2023 | 19d | 100/54/00Y941 FIRE SUPPRESSION AT PIPER TECH | $198,000 |
| 7 | February 5, 2024 | February 1, 2024 | 4d | 100/54/00Y941 FIRE SUPPRESSION AT PIPER TECH | $18,850 |
| 8 | February 5, 2024 | February 1, 2024 | 4d | 100/54/00Y941 FIRE SUPPRESSION AT PIPER TECH | $11,850 |
| 9 | July 10, 2024 | June 13, 2024 | 27d | 100/54/00Y941 STORM DRAIN REPAIRS AT CALIFORNIA PITA, LOS ANGELES MALL | $20,500 |
| 10 | February 4, 2025 | January 23, 2025 | 12d | ENC. $28,500 F100/54/00A749 TO REPLACE SHOWER DRAIN AND WASTE LINE WITH BUILD BACK AT FIRE STATION 2 | $28,500 |
| 11 | February 4, 2025 | January 23, 2025 | 12d | ENC. $28,500 F100/54/00A749 TO REPLACE SHOWER DRAIN AND WASTE LINE WITH BUILD BACK AT FIRE STATION 2 | $18,000 |
| 12 | May 27, 2025 | May 6, 2025 | 21d | 100/54/00A941 STORM DRAIN REPAIRS AT CALIFORNIA PITA, LOS ANGELES MALL | $50,650 |
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.