SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129212K?
$1.94M paid to Servitek Solutions Inc across 13 payments from July 21, 2017 to April 22, 2019, charged to Non-Departmental / West LA-Playa Del Rey 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 21, 2017 | July 12, 2017 | 9d | WEST LA-PLAYA DEL REY STM HV CONV FY2016-17 PP#1 | $64,126 |
| 2 | August 14, 2017 | August 4, 2017 | 10d | WEST LA-PLAYA DEL REY STM HV CONV FY16-17/ PP#2 | $100,746 |
| 3 | March 19, 2018 | February 27, 2018 | 20d | ESCROW ACCT# 0102801671/ C129212-WEST LA-PLAYA DEL REY STM HV CONV FY16-17 PP#5 | $143,844 |
| 4 | March 21, 2018 | March 6, 2018 | 15d | ESCROW ACCT# 0102801671/ C129212-WEST LA-PLAYA DEL REY STM HV CONV FY2016-17 PP#6 | $7,606 |
| 5 | April 17, 2018 | April 6, 2018 | 11d | ESCROW ACCT#0102801671/C129212-WEST LA-PLAYA DEL REY STM HV CONV FY2016-17 PP#7 | $142,637 |
| 6 | May 17, 2018 | May 8, 2018 | 9d | ESCROW ACCT#0102801671/ C129212-WEST LA-PLAYA DEL REY STM HV CONV PP#8 | $345,601 |
| 7 | August 3, 2018 | July 16, 2018 | 18d | ESCR A/C#0102801671/C129212 WEST LA-PLAYA DEL REY STM HV CONV PP#9 (NET OF $118,373.01 STOP NOTICE) | $541,910 |
| 8 | August 28, 2018 | August 8, 2018 | 20d | ESCR A/C#0102801671/C129212 WEST LA PLAYA DEL REY STM HV CONV PP#10 | $341,500 |
| 9 | October 12, 2018 | July 16, 2018 | 88d | ESCR A/C#0102801671/ CO129212-SN REL PER BPW-2018-0750 DTD 9/5/18 | $118,373 |
| 10 | January 22, 2019 | January 3, 2019 | 19d | CO129212 WEST LA PLAYA DEL REY STM HV CONV FY16-17 PP#11 | $15,936 |
| 11 | March 4, 2019 | February 8, 2019 | 24d | ESCR A/C#0102801671/C129212 WEST LA PLAYA DEL REY STM HV CONV FY16-17 - PP#12 | $40,900 |
| 12 | March 20, 2019 | March 7, 2019 | 13d | ESCR A/C#0102801671/C129212 WEST LA PLAYA DEY REY STM HV CONV FY16-17 - PP#13 | $30,869 |
| 13 | April 22, 2019 | April 3, 2019 | 19d | ESCR A/C#0102801671/C129212 WEST LA PLAYA DEL REY STM HV CONV FY16-17-PP#14 | $49,142 |
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.