SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26139810M?
$20K paid to Swinford Electric, Inc. across 3 payments from April 6, 2026 to May 19, 2026, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBER $ 6,907.06 IN CL 1, ACCT LINE 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 6, 2026 | March 20, 2026 | 17d | INVOICE 33027 | $6,907 |
| 2 | April 20, 2026 | March 20, 2026 | 31d | INVOICE 32474 | $3,240 |
| 3 | May 19, 2026 | May 1, 2026 | 18d | INVOICE 33261 | $9,947 |
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.