SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19132628K?
$5.33M paid to Crosstown Electrical & Data Inc across 29 payments from May 30, 2019 to January 6, 2022, charged to Non-Departmental / Street Reconstruction/Vision Zero Project Construction.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | May 30, 2019 | April 10, 2019 | 50d | ECM0019D ENCUMBRANCE $1,566,000 | $131,761 |
| 2 | June 7, 2019 | May 7, 2019 | 31d | CO132628 CROSSTOWN ELECTRICAL & DATA INC. PR#2 | $461,299 |
| 3 | June 7, 2019 | May 7, 2019 | 31d | CO132628 CROSSTOWN ELECTRICAL & DATA INC. PR#2 | $62,649 |
| 4 | June 19, 2019 | June 12, 2019 | 7d | CO132628 CROSSTOWN ELECTRICAL & DATA INC. PR#3 | $708,800 |
| 5 | June 19, 2019 | June 12, 2019 | 7d | CO132628 CROSSTOWN ELECTRICAL & DATA INC. PR#3 | $36,563 |
| 6 | August 14, 2019 | July 15, 2019 | 30d | ECM0019D | $422,869 |
| 7 | August 14, 2019 | August 5, 2019 | 9d | ECM0031D | $209,281 |
| 8 | August 14, 2019 | August 5, 2019 | 9d | ECM0019D | $93,641 |
| 9 | August 14, 2019 | July 15, 2019 | 30d | ECM0031D | $26,224 |
| 10 | November 13, 2019 | September 10, 2019 | 64d | ECM0031D | $797,150 |
| 11 | November 13, 2019 | September 10, 2019 | 64d | ECM0019D | $24,535 |
| 12 | January 2, 2020 | November 15, 2019 | 48d | CO132628 CROSSTOWN ELECTRICAL & DATA INC. PR#7 PARTIAL ECM0031D | $480,017 |
| 13 | January 2, 2020 | November 15, 2019 | 48d | CO132628 CROSSTOWN ELECTRICAL & DATA INC. PR#7 PARTIAL ECM0019D | $230,721 |
| 14 | January 31, 2020 | January 14, 2020 | 17d | ECM0031D | $58,756 |
| 15 | January 31, 2020 | January 14, 2020 | 17d | ECM0019D | $49,402 |
| 16 | February 6, 2020 | December 16, 2019 | 52d | ECM0031D | $443,494 |
| 17 | February 6, 2020 | December 16, 2019 | 52d | ECM0019D | $55,446 |
| 18 | February 20, 2020 | February 3, 2020 | 17d | ECM0019D | $127,955 |
| 19 | February 20, 2020 | February 3, 2020 | 17d | ECM0031D | $55,395 |
| 20 | March 16, 2020 | March 5, 2020 | 11d | ECM0019D | $2,487 |
| 21 | March 16, 2020 | March 5, 2020 | 11d | ECM0031D | $2,487 |
| 22 | December 7, 2020 | June 17, 2020 | 173d | ECM0031D | $455,802 |
| 23 | December 7, 2020 | June 17, 2020 | 173d | ECM0031D | $89,795 |
| 24 | December 10, 2020 | June 17, 2020 | 176d | ECM0019D | $38,038 |
| 25 | December 17, 2020 | December 7, 2020 | 10d | ECM0031D | $164,014 |
| 26 | December 17, 2020 | December 7, 2020 | 10d | ECM0019D | $11,779 |
| 27 | December 2, 2021 | November 22, 2021 | 10d | ECM0019D | $85,070 |
| 28 | January 3, 2022 | December 22, 2021 | 12d | ECM0019D | $4,194 |
| 29 | January 6, 2022 | December 28, 2021 | 9d | ECM0019D | $1,500 |
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.