SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19131523K?
$504K paid to Elecnor Belco Electric across 7 payments from June 20, 2019 to July 22, 2020, charged to Non-Departmental / Enhanced MTA Bus Stops Security Lighting.
What it was for
Enhanced MTA Bus Stops Security LightingBudget line.
Order description, as published:
ENHANCED MTA SECURITY LTG PROJ (SL8724)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2019.
Paid from
St Lighting Maintenance Assess
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 | June 20, 2019 | June 17, 2019 | 3d | C131523 ENHANCED MTA SECURITY LIGHTING PROJECT PP#2 | $200,544 |
| 2 | June 20, 2019 | May 15, 2019 | 36d | C131523 ENHANCED MTA SECURITY LIGHTING PROJECT PP#1 | $74,257 |
| 3 | July 30, 2019 | July 16, 2019 | 14d | C131523 - ENHANCED MTA SECURITY LIGHTING PP#3 | $123,152 |
| 4 | August 23, 2019 | August 15, 2019 | 8d | C131523 - ENHANCED MTA SECURITY LIGHTING PP#4 | $43,748 |
| 5 | October 25, 2019 | October 16, 2019 | 9d | ENHANCED MTA SECURITY LTG PROJ - PP#5 | $54,460 |
| 6 | November 26, 2019 | November 20, 2019 | 6d | ENHANCED MTA SECURITY LTG PROJ - PP#6 | $587 |
| 7 | July 22, 2020 | July 15, 2020 | 7d | ENHANCED MTA SECURITY LTG PROJ - PP#7 | $7,334 |
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.