SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22137873K?
$201K paid to Select Electric Inc across 5 payments from January 13, 2022 to July 22, 2022, charged to Non-Departmental / Vision Zero Citywide Flashing Beacons.
What it was for
Vision Zero Citywide Flashing BeaconsBudget line.
Order description, as published:
59V/50/50SC92/E1907966/HSIP CYCLE 6/REG RAPID FLASHING BEACO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2021.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | January 13, 2022 | October 21, 2021 | 84d | 59V/50/50SC92/E1907966/HSIP CYCLE 6/REG RAPID FLASHING BEACON PROJECT 3 | $5,052 |
| 2 | January 25, 2022 | December 7, 2021 | 49d | 59V/50/50SC92/E1907966/HSIP CYCLE 6/REG RAPID FLASHING BEACON PROJECT 3 | $19,404 |
| 3 | March 7, 2022 | February 16, 2022 | 19d | 59V/50/50SC92/E1907966/HSIP CYCLE 6/REG RAPID FLASHING BEACON PROJECT 3 | $1,508 |
| 4 | April 19, 2022 | March 22, 2022 | 28d | 59V/50/50SC92/E1907966/HSIP CYCLE 6/REG RAPID FLASHING BEACON PROJECT 3 | $144,938 |
| 5 | July 22, 2022 | April 18, 2022 | 95d | 59V/50/50SC92/E1907966/HSIP CYCLE 6/REG RAPID FLASHING BEACON PROJECT 3 | $30,098 |
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.