SpendingContractsPurchase order
What has the City paid on purchase order SC54CO25140498K?
$34K paid to Murray Plumbing and Heating Corp. across 2 payments on August 21, 2025, charged to Non-Departmental / Potrero Canyon Stabiliz & Park.
What it was for
Potrero Canyon Stabiliz & ParkBudget line.
Order description, as published:
ENC. $33,782 FOR TWO 1 & 2 DTD 09/24/24 & 12/19/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2025.
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 | August 21, 2025 | November 27, 2024 | 267d | TWO 1 & 2 DTD 09/24/24 & 12/19/24 POTRERO CANYON PARK | $30,636 |
| 2 | August 21, 2025 | December 26, 2024 | 238d | TWO 1 & 2 DTD 09/24/24 & 12/19/24 POTRERO CANYON PARK | $3,146 |
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.