SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24133001M?
$350K paid to Mladen Buntich Construction Co Inc across 5 payments from December 29, 2023 to April 22, 2024, charged to Transportation / Temescal Canyon Road Repair Project.
Approval records
- Contract C-133001Stated in the order's descriptions.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | December 29, 2023 | December 4, 2023 | 25d | C-133001 TEMESCAL CANYON ROAD REPAIR (1000'N/O PACIFIC COAST HIGHWAY) | $216,892 |
| 2 | December 29, 2023 | December 5, 2023 | 24d | PP#2 / C-133001 TEMESCAL CANYON ROAD REPAIR (1000'N/O PACIFIC COAST HIGHWAY) | $27,640 |
| 3 | January 19, 2024 | January 9, 2024 | 10d | PP#3 / C-133001 TEMESCAL CANYON ROAD REPAIR (1000'N/O PACIFIC COAST HIGHWAY) | $9,318 |
| 4 | February 22, 2024 | February 1, 2024 | 21d | C-133001 PP#4 | $80,276 |
| 5 | April 22, 2024 | April 4, 2024 | 18d | C133001 PP#5F | $16,112 |
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.