SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129184K?
$2.51M paid to Elecnor Belco Electric across 13 payments from October 31, 2017 to July 18, 2022, charged to Non-Departmental / Westside Unit 2 HV Conversion.
Approval records
- Contract C-129184Stated 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 | October 31, 2017 | October 25, 2017 | 6d | CO129184-WESTSIDE UNIT 2 STM HV CONV FY16-17 PP#1 | $182,001 |
| 2 | January 11, 2018 | January 4, 2018 | 7d | CO129184-WESTSIDE UNIT 2 STM HV CONV FY16-17 PP#2 | $194,887 |
| 3 | January 31, 2018 | January 4, 2018 | 27d | CO129184-WESTSIDE UNIT 2 STM HV CONV FY16-17 PP#3 | $394,811 |
| 4 | February 27, 2018 | February 15, 2018 | 12d | ENC. FOR C-129184/ WO#L1649431-ELECNOR-WESTSIDE UNIT 2 STM HV CONV FY2016-17 | $227,641 |
| 5 | April 9, 2018 | March 27, 2018 | 13d | CO129184-WESTSIDE UNIT 2 STM HV CONV FY16-17 PP#5 | $131,279 |
| 6 | May 2, 2018 | April 18, 2018 | 14d | CO129184-WESTSIDE UNIT 2 STM HV CONV FY16-17 PP#6 | $198,664 |
| 7 | June 14, 2018 | May 30, 2018 | 15d | CO129184-WESTSIDE UNIT 2 STM HV CONV FY16-17 PP#7 | $305,357 |
| 8 | August 29, 2018 | August 16, 2018 | 13d | CO129184 WESTSIDE UNIT 2 STM HV CONV FY2016-17 PP#8 | $235,830 |
| 9 | October 25, 2018 | October 11, 2018 | 14d | C129184-WESTSIDE UNIT 2 STM HV CON FY2016-17 PP#9 | $240,376 |
| 10 | March 3, 2020 | January 31, 2020 | 32d | C129184-WESTSIDE UNIT 2 STM HV CON FY2016-17 PP#10 | $41,761 |
| 11 | July 15, 2020 | May 22, 2020 | 54d | C129184-WESTSIDE UNIT 2 STM HV CON FY2016-17 PP#11 | $134,276 |
| 12 | June 15, 2022 | June 14, 2022 | 1d | C129184-WESTSIDE UNIT 2 STM HV CON FY2016-17 PP#12 | $87,362 |
| 13 | July 18, 2022 | June 23, 2022 | 25d | C129184-WESTSIDE UNIT 2 STM HV CON FY2016-17 PP#13 | $131,412 |
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.