SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20132863M?
$1.36M paid to International Line Builders Inc across 15 payments from November 4, 2019 to November 19, 2024, charged to Non-Departmental / Main St Lighting Improvement Unit 1.
What it was for
Main St Lighting Improvement Unit 1Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-132863Stated in the order's descriptions.
Paid from
Special Gas Tax St Improv
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 | November 4, 2019 | July 26, 2019 | 101d | C132863 MAIN STREET LIGHTING IMPROV UNIT 1 - PP#01 | $202,394 |
| 2 | November 4, 2019 | September 26, 2019 | 39d | C132863 MAIN STREET LIGHTING IMPROV UNIT 1 - PP#02 | $6,599 |
| 3 | April 7, 2021 | March 26, 2021 | 12d | C132863 MAIN STREET LIGHTING IMPROV UNIT 1 - PP#03 | $80,244 |
| 4 | April 22, 2021 | April 16, 2021 | 6d | C132863 MAIN STREET LIGHTING IMPROV UNIT 1 - PP#04 | $70,639 |
| 5 | May 19, 2021 | May 14, 2021 | 5d | C-132863 L1250075 MAIN ST LIGHTING IMPR UNIT 1/STP LIGHTING | $239,615 |
| 6 | June 11, 2021 | May 14, 2021 | 28d | C132863 MAIN STREET LIGHTING IMPROV UNIT 1 - PP#05 | $185,149 |
| 7 | August 3, 2021 | June 25, 2021 | 39d | F206/50/50MKFN/WOL1250075- MAIN STREET LIGTHING IMPROV UNIT 1 STREET LIGHTING PROJECT STPL-5006 824 | $310,961 |
| 8 | November 18, 2021 | November 12, 2021 | 6d | F206/50/50MKFN/WOL1250075- MAIN STREET LIGTHING IMPROV UNIT 1 STREET LIGHTING PROJECT STPL-5006 824 | $92,064 |
| 9 | September 15, 2023 | September 13, 2023 | 2d | F206/50/50MKFN/WOL1250075- MAIN STREET LIGTHING IMPROV UNIT 1 STREET LIGHTING PROJECT STPL-5006 824 | $108,085 |
| 10 | February 13, 2024 | January 22, 2024 | 22d | F206/50/50MKFN/WOL1250075- MAIN STREET LIGTHING IMPROV UNIT 1 STREET LIGHTING PROJECT STPL-5006 824 | $32,576 |
| 11 | February 16, 2024 | January 22, 2024 | 25d | C132863 MAIN STREET LIGHTING IMPROV UNIT 1 - PP#09 | $24,221 |
| 12 | July 23, 2024 | July 2, 2024 | 21d | C132863 MAIN STREET LIGHTING IMPROV UNIT 1 - PP#10 | $1,386 |
| 13 | July 23, 2024 | July 2, 2024 | 21d | C132863 MAIN STREET LIGHTING IMPROV UNIT 1 - PP#10 | $14 |
| 14 | November 19, 2024 | November 14, 2024 | 5d | F206/50/50MKFN/WOL1250075- MAIN STREET LIGTHING IMPROV UNIT 1 STREET LIGHTING PROJECT STPL-5006 824 | $6,538 |
| 15 | November 19, 2024 | November 6, 2024 | 13d | C132863 MAIN STREET LIGHTING IMPROV UNIT 1 - PP#11F | $3,462 |
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.