SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20133246K?
$1.37M paid to Select Electric Inc across 13 payments from October 30, 2019 to August 31, 2020, charged to Non-Departmental / St LTG Conduit Only Unit 4.
What it was for
St LTG Conduit Only Unit 4
Budget 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
MICLA 2017 Streetlights Construction 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 | October 30, 2019 | September 24, 2019 | 36d | C133246 STREET LIGHTING CONDUIT ONLY PROJECT UNIT 4- PP#1 | $159,860 |
| 2 | October 30, 2019 | September 24, 2019 | 36d | C133246 STREET LIGHTING CONDUIT ONLY PROJECT UNIT 4- PP#1 | $156,356 |
| 3 | November 6, 2019 | October 16, 2019 | 21d | C133246 STREET LIGHTING CONDUIT ONLY PROJECT UNIT 4- PP#2 | $125,856 |
| 4 | December 27, 2019 | December 16, 2019 | 11d | C133246 STREET LIGHTING CONDUIT ONLY PROJECT UNIT 4- PP#4 | $74,606 |
| 5 | December 27, 2019 | December 12, 2019 | 15d | C133246 STREET LIGHTING CONDUIT ONLY PROJECT UNIT 4- PP#3 | $39,710 |
| 6 | January 23, 2020 | January 17, 2020 | 6d | C133246 STREET LIGHTING CONDUIT ONLY PROJECT UNIT 4- PP#5 | $48,330 |
| 7 | February 26, 2020 | February 18, 2020 | 8d | C133246 STREET LIGHTING CONDUIT ONLY PROJ UNIT 4- PP#6 | $59,520 |
| 8 | May 27, 2020 | March 31, 2020 | 57d | C133246 STREET LIGHTING CONDUIT ONLY PROJ UNIT 4- PP#7 | $141,589 |
| 9 | June 5, 2020 | May 29, 2020 | 7d | C133246 STREET LIGHTING CONDUIT ONLY PROJ UNIT 4- PP#8 | $208,963 |
| 10 | June 5, 2020 | May 29, 2020 | 7d | C133246 STREET LIGHTING CONDUIT ONLY PROJ UNIT 4- PP#8 | $66,259 |
| 11 | July 8, 2020 | June 16, 2020 | 22d | C133246 STREET LIGHTING CONDUIT ONLY PROJ UNIT 4- PP#9 | $73,846 |
| 12 | August 31, 2020 | August 6, 2020 | 25d | C133246 STREET LIGHTING CONDUIT ONLY PROJ UNIT 4- PP#10 | $151,117 |
| 13 | August 31, 2020 | August 6, 2020 | 25d | C133246 STREET LIGHTING CONDUIT ONLY PROJ UNIT 4- PP#10 | $65,505 |
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.