SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24139810M?
$101K paid to Swinford Electric, Inc. across 5 payments from October 31, 2023 to March 11, 2025, charged to General Services / Public Safety Facilities - Police Administration Building.
What it was for
Public Safety Facilities - Police Administration BuildingBudget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | October 31, 2023 | August 24, 2023 | 68d | TO PAY $6,790.96 FOR ELECTRICAL SERVICES | $6,791 |
| 2 | December 18, 2023 | November 3, 2023 | 45d | TO PAY $30,597.08 FOR ELECTRICAL SERVICES | $30,597 |
| 3 | August 7, 2024 | July 25, 2024 | 13d | ENCUMBER $52,520.00 FOR ELECTRICAL SERVICES | $52,520 |
| 4 | December 10, 2024 | November 5, 2024 | 35d | TO PAY FOR $7,384.83 FOR ELECTRICAL SERVICES | $7,385 |
| 5 | March 11, 2025 | February 18, 2025 | 21d | TO PAY $$3,938.80 FOR ELECTRICAL SERVICES | $3,919 |
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.