SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20133247K?
$1.89M paid to Select Electric Inc across 20 payments from December 24, 2019 to November 30, 2023, charged to Non-Departmental / St LTG Conduit Only Unit 5.
What it was for
St LTG Conduit Only Unit 5
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 | December 24, 2019 | December 13, 2019 | 11d | CO133247-FUND 26Y/50/50RLCE-STREET LIGHTING CONDUIT ONLY PROJECT- UNIT 5 HV CONV FY18-19 | $58,995 |
| 2 | January 24, 2020 | January 17, 2020 | 7d | CO133247 - STREET LIGHTING CONDUIT ONLY UNIT 5 - PR#2 | $127,457 |
| 3 | February 26, 2020 | February 18, 2020 | 8d | CO133247 - STREET LIGHTING CONDUIT ONLY UNIT 5 - PR#3 | $191,587 |
| 4 | March 24, 2020 | March 18, 2020 | 6d | CO133247 - STREET LIGHTING CONDUIT ONLY UNIT 5 - PR#4 | $74,849 |
| 5 | April 23, 2020 | April 20, 2020 | 3d | CO133247 - STREET LIGHTING CONDUIT ONLY UNIT 5 - PR#5 | $15,238 |
| 6 | May 22, 2020 | May 20, 2020 | 2d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#6 | $170,026 |
| 7 | July 8, 2020 | June 18, 2020 | 20d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#7 | $87,253 |
| 8 | July 24, 2020 | July 21, 2020 | 3d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#8 | $153,577 |
| 9 | September 25, 2020 | September 17, 2020 | 8d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#9 | $144,134 |
| 10 | November 5, 2020 | October 28, 2020 | 8d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#10 | $150,386 |
| 11 | December 4, 2020 | November 19, 2020 | 15d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#11 | $130,760 |
| 12 | December 29, 2020 | December 18, 2020 | 11d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#12 | $261,200 |
| 13 | March 3, 2021 | January 25, 2021 | 37d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#13 | $84,890 |
| 14 | March 3, 2021 | January 25, 2021 | 37d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#13 | $17,100 |
| 15 | May 7, 2021 | March 26, 2021 | 42d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#14 | $82,286 |
| 16 | May 7, 2021 | March 26, 2021 | 42d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#14 | $2,825 |
| 17 | October 26, 2021 | September 7, 2021 | 49d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#15 | $47,510 |
| 18 | September 7, 2022 | November 29, 2021 | 282d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#16 | $49,222 |
| 19 | November 30, 2023 | October 16, 2023 | 45d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#18 | $31,104 |
| 20 | November 30, 2023 | October 16, 2023 | 45d | C133247 STREET LTG CONDUIT ONLY UNIT 5 - PP#18 | $4,613 |
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.