SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26139810M?
$20K paid to Swinford Electric, Inc. across 3 payments from April 17, 2026 to August 12, 2026, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 | April 17, 2026 | April 1, 2026 | 16d | CITY ATTY LIGHT FIXTURE PROJ #26012-1/ 1945 HILL ST STE 501/ S ALEKSANIAN | $13,949 |
| 2 | June 17, 2026 | June 17, 2026 | 0d | CITY ATTY LIGHT FIXTURE PROJ #26012-1/ JUNE 2026 / 1945 HILL ST STE 501/ S ALEKSANIAN | $317 |
| 3 | August 12, 2026 | July 29, 2026 | 14d | CITY ATTY LIGHT FIXTURE PROJ #26012-1/ JULY 2026 / 1945 HILL ST STE 501/ S ALEKSANIAN | $5,487 |
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.