SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129130K?
$285K paid to Servitek Solutions Inc across 3 payments from August 31, 2017 to August 28, 2019, charged to Non-Departmental / Westside Unit 1 HV Conversion.
Approval records
- Contract C-129130Stated in the order's descriptions.
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 | August 31, 2017 | August 17, 2017 | 14d | ENC. FOR C-129130/ WO#L1649430, SERVITEK-WESTSIDE UNIT 1 STM HV CONVERSION FY 2016-17 | $99,027 |
| 2 | May 17, 2019 | May 3, 2019 | 14d | ESCROW ACCT# 0102801671/C129130-WESTSIDE UNIT 1 STM HV CONV FY 16-17 PP#3 | $37,050 |
| 3 | August 28, 2019 | August 8, 2019 | 20d | ESCROW ACCT# 0102801671/C129130-WESTSIDE UNIT 1 STM HV CONV FY 16-17 PP#4 | $149,150 |
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.