SpendingContractsPurchase order
What has the City paid on purchase order SC50CO132685K?
$182K paid to VT Electric Inc across 5 payments from April 26, 2019 to November 8, 2019, charged to Non-Departmental / Ciep St Lighting Rehab Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | April 26, 2019 | April 3, 2019 | 23d | C132685 LEMON GROVE LIGHTING PHASE 2 - PP#02 | $87,146 |
| 2 | April 26, 2019 | March 15, 2019 | 42d | C132685 LEMON GROVE LIGHTING PHASE 2 - PP#01 | $17,290 |
| 3 | May 3, 2019 | April 29, 2019 | 4d | C132685 LEMON GROVE | $65,793 |
| 4 | August 20, 2019 | August 5, 2019 | 15d | C132685 - LEMON GROVE LIGHTING PHASE 2 PROJ - PP#4 | $2,807 |
| 5 | November 8, 2019 | October 18, 2019 | 21d | C132685 - LEMON GROVE LIGHTING PH2 PROJ - PP#5 RTN REL | $9,107 |
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.