SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22138931K?
$1.41M paid to Servitek Electric Inc across 14 payments from December 8, 2021 to October 23, 2023, charged to Non-Departmental / Bel Air-Beverly Crest Unit 1 HV Conversion.
What it was for
Bel Air-Beverly Crest Unit 1 HV ConversionBudget line carrying the most money, of 2 this order is charged to.
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 | December 8, 2021 | November 9, 2021 | 29d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#1 | $114,638 |
| 2 | December 16, 2021 | December 2, 2021 | 14d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#2 | $152,830 |
| 3 | January 18, 2022 | January 3, 2022 | 15d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#3 | $169,870 |
| 4 | February 15, 2022 | February 7, 2022 | 8d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#4 | $189,019 |
| 5 | April 6, 2022 | March 1, 2022 | 36d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#5 | $156,642 |
| 6 | April 6, 2022 | March 1, 2022 | 36d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#5 | $53,753 |
| 7 | April 27, 2022 | April 15, 2022 | 12d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#6 | $73,303 |
| 8 | May 18, 2022 | May 6, 2022 | 12d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#7 | $44,248 |
| 9 | July 20, 2022 | June 10, 2022 | 40d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#8 | $158,611 |
| 10 | November 16, 2022 | October 6, 2022 | 41d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#9 | $117,175 |
| 11 | November 16, 2022 | October 6, 2022 | 41d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#9 | $69,702 |
| 12 | April 25, 2023 | March 23, 2023 | 33d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#10F | $37,699 |
| 13 | October 4, 2023 | September 27, 2023 | 7d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#11F | $32,372 |
| 14 | October 23, 2023 | October 6, 2023 | 17d | C138931 HV CONVERSION WESTSIDE UNIT 5 - PP#12F | $38,022 |
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.