SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129075K?
$689K paid to Servitek Solutions Inc across 10 payments from April 4, 2018 to April 22, 2019, charged to Non-Departmental / Westside Unit 3 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 | April 4, 2018 | March 19, 2018 | 16d | ESCROW ACCT#0102801671/ C129075-WESTSIDE UNIT 3 STM CONV FY16-17 PP#3 | $29,999 |
| 2 | April 27, 2018 | April 18, 2018 | 9d | ESCROW ACCT#0102801671/ C129075-WESTSIDE UNIT 3 STM CONV FY16-17 PP#4 | $37,815 |
| 3 | May 29, 2018 | May 18, 2018 | 11d | ESCROW ACCT#0102801671/ CO129075-WESTSIDE UNIT 3 STM HV CONV FY16-17 PP#5 | $21,581 |
| 4 | October 10, 2018 | September 25, 2018 | 15d | ESCROW ACCT#0102801671/CO129075 WESTSIDE UNIT 3 STM CONV FY16-17 PP#6 | $89,285 |
| 5 | November 9, 2018 | October 19, 2018 | 21d | ESCROW ACCT#0102801671/C129075 WESTSIDE UNIT 3 STM CONV FY16-17 PP#7 | $194,886 |
| 6 | December 5, 2018 | November 16, 2018 | 19d | ESCROW ACCT#0102801671/ C129075 WESTSIDE UNIT 3 STM CONV FY16-17 PP#8 | $108,651 |
| 7 | January 9, 2019 | December 20, 2018 | 20d | ESCROW ACCT#0102801671/ C129075 WESTSIDE UNIT 3 STM CONV FY16-17 PP#9 | $75,734 |
| 8 | February 4, 2019 | January 22, 2019 | 13d | ESCROW ACCT#0102801671/C129075 WESTSIDE UNIT 3 STM CONV FY16-17 PP#10 | $66,723 |
| 9 | March 11, 2019 | February 21, 2019 | 18d | ESCROW ACCT#0102801671/C129075 WESTSIDE UNIT3 STM CONV FY16-17 PP#11 | $32,062 |
| 10 | April 22, 2019 | April 3, 2019 | 19d | ESCROW ACCT#0102801671/C129075 WESTSIDE UNIT3 STM CONV FY16-17 PP#12 | $32,703 |
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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.