SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22138887Y?
$883K paid to International Line Builders Inc across 21 payments from January 4, 2022 to November 20, 2024, charged to Non-Departmental / High Voltage Conversion Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 4, 2022 | December 20, 2021 | 15d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#1 | $74,179 |
| 2 | February 11, 2022 | January 31, 2022 | 11d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#2 | $11,951 |
| 3 | March 3, 2022 | February 23, 2022 | 8d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#3 | $33,512 |
| 4 | April 11, 2022 | March 16, 2022 | 26d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#4 | $75,275 |
| 5 | April 25, 2022 | April 15, 2022 | 10d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#5 | $39,047 |
| 6 | May 31, 2022 | May 17, 2022 | 14d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#6 | $10,995 |
| 7 | September 28, 2022 | September 16, 2022 | 12d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#7 | $4,602 |
| 8 | November 1, 2022 | October 18, 2022 | 14d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#8 | $34,784 |
| 9 | November 29, 2022 | November 17, 2022 | 12d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#9 | $30,356 |
| 10 | February 15, 2023 | February 6, 2023 | 9d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#10 | $10,492 |
| 11 | March 15, 2023 | February 17, 2023 | 26d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#11 | $37,505 |
| 12 | March 21, 2023 | March 17, 2023 | 4d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#12 | $92,695 |
| 13 | April 28, 2023 | April 18, 2023 | 10d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#13 | $46,050 |
| 14 | May 22, 2023 | May 17, 2023 | 5d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#14 | $113,652 |
| 15 | June 22, 2023 | June 15, 2023 | 7d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#15 | $48,537 |
| 16 | August 7, 2023 | July 18, 2023 | 20d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#16 | $8,416 |
| 17 | August 7, 2023 | July 18, 2023 | 20d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#16 | $7,463 |
| 18 | August 7, 2024 | July 30, 2024 | 8d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#17 | $82,281 |
| 19 | August 27, 2024 | August 19, 2024 | 8d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#18 | $21,949 |
| 20 | August 27, 2024 | August 19, 2024 | 8d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#18 | $1,652 |
| 21 | November 20, 2024 | November 4, 2024 | 16d | C138887-HIGH VOLTAGE CONV FED PROGRAM UNIT 3-PP#19 | $97,749 |
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.