SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20132864K?
$1.20M paid to Elecnor Belco Electric across 34 payments from October 30, 2019 to February 12, 2024, charged to Non-Departmental / Ventura BL-Amigo Ave to Calhoun Ave (Vision Zero) STM/STP.
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 | October 30, 2019 | September 23, 2019 | 37d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#01 | $141,910 |
| 2 | November 6, 2019 | October 23, 2019 | 14d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#02 | $149,289 |
| 3 | December 9, 2019 | November 25, 2019 | 14d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#3 | $104,836 |
| 4 | January 2, 2020 | December 19, 2019 | 14d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#4 | $65,651 |
| 5 | February 11, 2020 | February 4, 2020 | 7d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#5 | $95,311 |
| 6 | February 27, 2020 | February 24, 2020 | 3d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#6 | $97,003 |
| 7 | May 21, 2020 | May 20, 2020 | 1d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#7 | $69,790 |
| 8 | July 13, 2020 | June 29, 2020 | 14d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#8 | $21,865 |
| 9 | September 11, 2020 | August 27, 2020 | 15d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#9 | $2,280 |
| 10 | April 13, 2021 | March 8, 2021 | 36d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#10 | $24,174 |
| 11 | April 13, 2021 | March 8, 2021 | 36d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#10 | $22,960 |
| 12 | April 13, 2021 | March 8, 2021 | 36d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#10 | $22,266 |
| 13 | April 13, 2021 | March 8, 2021 | 36d | C132864 VENTURA BL-AMIGO AVE TO CALHOUN AVE - PP#10 | $15,017 |
| 14 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $24,858 |
| 15 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $24,850 |
| 16 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $23,922 |
| 17 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $23,310 |
| 18 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $22,698 |
| 19 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $22,392 |
| 20 | March 23, 2022 | December 9, 2021 | 104d | VENTURA BL-AMIGO AVE TO CALHOUN AVE (VISION ZERO ) STM/STP | $21,468 |
| 21 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $21,078 |
| 22 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $19,980 |
| 23 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $19,908 |
| 24 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $19,206 |
| 25 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $18,846 |
| 26 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $16,410 |
| 27 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $15,328 |
| 28 | March 23, 2022 | December 9, 2021 | 104d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $12,461 |
| 29 | August 16, 2022 | July 21, 2022 | 26d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#12 | $5,604 |
| 30 | August 16, 2022 | July 21, 2022 | 26d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#12 | $487 |
| 31 | October 20, 2022 | September 21, 2022 | 29d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#13 | $27,191 |
| 32 | October 20, 2022 | September 21, 2022 | 29d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#13 | $2,107 |
| 33 | February 12, 2024 | January 11, 2024 | 32d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#14F | $27,768 |
| 34 | February 12, 2024 | January 11, 2024 | 32d | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#14F | $2,490 |
Download this table: ·
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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.