SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19131649K?
$1.03M paid to Select Electric Inc across 21 payments from January 7, 2019 to July 15, 2025, charged to Non-Departmental / Riverside Dr Lighting Improvement Unit 1.
What it was for
Riverside Dr Lighting Improvement Unit 1Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 7, 2019 | December 7, 2018 | 31d | RIVERSIDE DRIVE LIGHTING IMPROVEMENT UNIT 1 CIP/STP-STPL-5006(823) | $128,775 |
| 2 | January 7, 2019 | November 26, 2018 | 42d | RIVERSIDE DRIVE LIGHTING IMPROVEMENT UNIT 1 CIP/STP-STPL-5006(823) | $112,138 |
| 3 | January 24, 2019 | January 16, 2019 | 8d | C131649 PP#3-WO#L1550086-RIVERSIDE DR LIGHTING IMP UNIT 1 CIP/STP ST LIGHTING PROJ | $16,480 |
| 4 | February 25, 2019 | February 11, 2019 | 14d | C131649 PP#4-WO#L1550086- RIVERSIDE DR LIGHTING IMP UNIT 1 CIP/STP ST LIGHTING PROJ | $14,312 |
| 5 | March 27, 2019 | March 18, 2019 | 9d | C131649 PP#5-WO#L1550086-RIVERSIDE DR LIGHTING IMP UNIT 1 CIP/STP ST LIGHTING PROJ | $5,062 |
| 6 | April 9, 2019 | April 2, 2019 | 7d | C131649-PP#6 / WO#L1550086-RIVERSIDE DR LIGHTING IMPR UNIT 1 CIP/STP ST LIGHTING PROJ | $62,426 |
| 7 | May 10, 2019 | May 6, 2019 | 4d | C131649-PP#7 / WO#L1550086-RIVERSIDE DR LIGHTING IMPR UNIT 1 CIP/STP ST LIGHTING PROJ | $77,284 |
| 8 | June 14, 2019 | June 7, 2019 | 7d | C131649-PP#8 WO#L1550086- RIVERSIDE DR LIGHTING IMPR UNIT 1 CIP/STP ST LIGHTING PROJ. | $75,865 |
| 9 | July 23, 2019 | July 11, 2019 | 12d | C131649-PP#9 WO#L1550086- RIVERSIDE DR LIGHTING IMPR UNIT 1 CIP/STP ST LIGHTING PROJ. | $69,563 |
| 10 | July 30, 2019 | July 11, 2019 | 19d | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#9 | $142,657 |
| 11 | August 8, 2019 | August 2, 2019 | 6d | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#10 | $9,861 |
| 12 | September 13, 2019 | September 5, 2019 | 8d | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#11 | $129,456 |
| 13 | October 21, 2019 | October 3, 2019 | 18d | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#12 | $20,469 |
| 14 | April 2, 2020 | March 24, 2020 | 9d | RIVERSIDE DRIVE LIGHTING IMPROVEMENT UNIT 1 CIP/STPSTPL-5006(823) | $28,095 |
| 15 | April 8, 2020 | March 24, 2020 | 15d | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#13 | $29,821 |
| 16 | April 10, 2020 | April 7, 2020 | 3d | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#14 | $44,205 |
| 17 | February 3, 2021 | December 22, 2020 | 43d | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#15 | $18,063 |
| 18 | November 23, 2021 | October 29, 2021 | 25d | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#16F | $21,695 |
| 19 | April 4, 2022 | March 2, 2022 | 33d | C131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#17F | $15,423 |
| 20 | October 26, 2023 | October 13, 2023 | 13d | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#18 | $13,748 |
| 21 | July 15, 2025 | August 2, 2019 | — | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#10 | -$9,861 |
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.