SpendingContractsPurchase order
What has the City paid on purchase order SC54CO25130350M?
$59K paid to Pro-Craft Construction,inc. across 1 payment on June 2, 2025, charged to Non-Departmental / Capital Program-Zoo.
Approval records
- Contract C-130350Award recorded in the City's procurement portal; see below.
Order dated May 16, 2025.
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, SC54CO25130350M) 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 $58.6K, 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: “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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 2, 2025 | January 3, 2025 | 150d | 100/54/00A799 | $58,552 |
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.