SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21138040K?
$1.23M paid to 2 different vendors (the largest, Baker Electric, Inc., received $738.7K) across 17 payments from October 13, 2021 to August 28, 2025, charged to Non-Departmental / High Voltage Conversion Program.
2 different vendors draw against this purchase order, so the $1.2M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
High Voltage Conversion ProgramBudget line.
Order description, as published:
ENC $1,665,427.00 HIGH VOLTAGE CONVERSION PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2021.
Paid from
MICLA 2020 Streetlights Financing 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
Paid to
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 13, 2021 | September 23, 2021 | 20d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#2 | $231,159 |
| 2 | October 13, 2021 | August 26, 2021 | 48d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#1 | $3,381 |
| 3 | November 4, 2021 | October 26, 2021 | 9d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#3 | $290,028 |
| 4 | December 6, 2021 | November 24, 2021 | 12d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#4 | $134,637 |
| 5 | January 12, 2022 | December 20, 2021 | 23d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#5 | $50,595 |
| 6 | January 28, 2022 | January 21, 2022 | 7d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#6 | $28,851 |
| 7 | March 7, 2022 | February 23, 2022 | 12d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#7 | $28,547 |
| 8 | April 14, 2022 | March 23, 2022 | 22d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#8 | $163,674 |
| 9 | May 6, 2022 | April 27, 2022 | 9d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#9 | $63,076 |
| 10 | May 26, 2022 | May 17, 2022 | 9d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#10 | $103,052 |
| 11 | August 11, 2022 | June 24, 2022 | 48d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#11 | $6,943 |
| 12 | August 16, 2022 | July 22, 2022 | 25d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#12 | $17,635 |
| 13 | August 16, 2022 | July 22, 2022 | 25d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#12 | $12,255 |
| 14 | September 29, 2022 | September 21, 2022 | 8d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#13 | $3,219 |
| 15 | August 10, 2023 | July 27, 2023 | 14d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#14 | $31,292 |
| 16 | August 20, 2025 | July 24, 2025 | 27d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#15 RELEASE OF RETENTION | $48,192 |
| 17 | August 28, 2025 | August 19, 2025 | 9d | C138040-STREET LIGHTING CONDUIT ONLY PROJ UNIT 10 -PP#16 RELEASE OF RETENTION | $13,300 |
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.