SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129074K?
$1.18M paid to Servitek Solutions Inc across 11 payments from July 25, 2017 to May 6, 2019, charged to Non-Departmental / Bel Air-Beverly Crest Unit 1 HV Conversion.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA 2017 Streetlights Construction Fund
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 | July 25, 2017 | June 30, 2017 | 25d | BEL AIR-BEVERLY CREST UNIT 1 STM HV CONV FY2016-17 PP#1 | $101,461 |
| 2 | August 18, 2017 | August 2, 2017 | 16d | BEL AIR-BEV CREST UNIT 1 STM HV CONV FY2016-17 PP#2 | $90,197 |
| 3 | September 12, 2017 | September 1, 2017 | 11d | BEL AIR-BEV CREST UNIT 1 STM HV CONV FY2016-17 PP#3 | $129,651 |
| 4 | March 19, 2018 | February 27, 2018 | 20d | ESCROW ACCT# 0102801671/ C129074-BEL AIR-BEVERLY CREST UNIT 1 STM HV CONV FY16-17 PP#8 | $216,474 |
| 5 | March 21, 2018 | March 6, 2018 | 15d | ESCROW ACCT# 0102801671/ C129074 -BEL AIR-BEVERLY CREST UNIT1 STM HV CONV FY16-17 PP#9 | $80,171 |
| 6 | May 3, 2018 | April 6, 2018 | 27d | ESCROW ACCT#0102801671/ CO129074-BEL AIR CREST 1 STM HV CONV FY16-17 PP#10 | $87,141 |
| 7 | August 28, 2018 | August 5, 2018 | 23d | ESCROW ACCT#0102801671/CO129074- BEL AIR CREST UNIT 1 STM HV CONV FY16-17 PP#11 | $63,943 |
| 8 | September 27, 2018 | September 5, 2018 | 22d | ESCROW ACCT#0102801671/CO129074-BEL AIR CREST UNIT 1 STM HV CONV FY16-17 PP#12 | $241,561 |
| 9 | March 4, 2019 | February 8, 2019 | 24d | ESCR ACCT#0102801671/CO129074 BEL AIR BEVERLY CREST STM HV CONV FY16-17 - PP#13 | $51,031 |
| 10 | March 20, 2019 | March 7, 2019 | 13d | ESCROW ACCT#0102801671/CO129074 BEL AIR BEV CREST UNIT 1 HV CONV FY16-17 PP#14 | $81,013 |
| 11 | May 6, 2019 | April 26, 2019 | 10d | ESCROW ACCT#0102801671/CO129074 BEL AIR BEV CREST UNIT 1 HV FY16-17 PP#15 | $35,248 |
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.