SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20133432K?
$2.17M paid to Elecnor Belco Electric across 10 payments from March 16, 2020 to September 16, 2021, charged to Non-Departmental / Wilshire Blvd-Curson Ave to Wilton Pl (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 | March 16, 2020 | March 9, 2020 | 7d | C133432 BELCO - WILSHIRE BLVD L1749436 - PP#1 | $165,300 |
| 2 | May 18, 2020 | May 13, 2020 | 5d | C133432 ELECNOR BELCO - WILSHIRE BLVD L174936 PR#3 | $156,964 |
| 3 | May 18, 2020 | April 9, 2020 | 39d | C133432 ELECNOOR BELCO - WILSHIRE BLVD L174936 PR#2 | $149,283 |
| 4 | June 18, 2020 | June 15, 2020 | 3d | C133432 ELECNOR BELCO - WILSHIRE BLVD L174936 PR#4 | $75,468 |
| 5 | July 16, 2020 | July 13, 2020 | 3d | C133432 ELECNOR BELCO - WILSHIRE BLVD L174936 PR#5 | $752,569 |
| 6 | October 5, 2020 | August 19, 2020 | 47d | C133432 ELECNOR BELCO - WILSHIRE BLVD L174936 PR#6 | $207,243 |
| 7 | October 5, 2020 | September 23, 2020 | 12d | C133432 ELECNOR BELCO - WILSHIRE BLVD L174936 PR#7 | $22,332 |
| 8 | November 4, 2020 | October 27, 2020 | 8d | C133432 ELECNOR BELCO - WILSHIRE BLVD L174936 PR#8 | $597,238 |
| 9 | March 17, 2021 | March 9, 2021 | 8d | C133432 ELECNOR BELCO - WILSHIRE BLVD L1749436 PR#9 | $17,670 |
| 10 | September 16, 2021 | July 16, 2021 | 62d | C133432 ELECNOR BELCO - WILSHIRE BLVD L1749436 PR#10 | $22,800 |
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.