SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21131649K?
$47K paid to Select Electric Inc across 2 payments from February 3, 2021 to October 26, 2023, charged to Non-Departmental / Riverside Drive Lighting Improvement Unit 1 Cip/STP.
What it was for
Riverside Drive Lighting Improvement Unit 1 Cip/STPBudget line.
Order description, as published:
RIVERSIDE DRIVE LIGHTING IMP UNIT 1 CIP/STP - STPL-5006(823)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 28, 2021.
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 | February 3, 2021 | December 22, 2020 | 43d | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#15 | $44,193 |
| 2 | October 26, 2023 | October 13, 2023 | 13d | CO 131649 RIVERSIDE STREET IMPROV UNIT 1 CIP/STP - PR#18 | $3,277 |
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.