SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22139761K?
$930K paid to Servitek Electric Inc across 16 payments from April 25, 2022 to October 18, 2023, charged to Non-Departmental / Riverside Dr Lighting Improvement Unit 2.
What it was for
Riverside Dr Lighting Improvement Unit 2Budget 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
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 | April 25, 2022 | April 7, 2022 | 18d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $194,538 |
| 2 | May 11, 2022 | May 2, 2022 | 9d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $40,879 |
| 3 | July 19, 2022 | July 7, 2022 | 12d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $98,728 |
| 4 | August 19, 2022 | August 11, 2022 | 8d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $77,805 |
| 5 | October 13, 2022 | October 4, 2022 | 9d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $43,961 |
| 6 | November 10, 2022 | November 7, 2022 | 3d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $21,850 |
| 7 | December 12, 2022 | December 2, 2022 | 10d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $184,405 |
| 8 | January 11, 2023 | January 3, 2023 | 8d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $85,842 |
| 9 | February 13, 2023 | February 3, 2023 | 10d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $93,575 |
| 10 | March 15, 2023 | March 7, 2023 | 8d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $10,365 |
| 11 | July 24, 2023 | July 13, 2023 | 11d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $36,839 |
| 12 | July 31, 2023 | July 28, 2023 | 3d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50SKYA $21,708 | $14,886 |
| 13 | July 31, 2023 | July 28, 2023 | 3d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $4,213 |
| 14 | August 2, 2023 | July 28, 2023 | 5d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50SKYA $21,708 | $6,822 |
| 15 | September 13, 2023 | July 28, 2023 | 47d | L1550087 RIVERSIDE SERIAL# SL-1 ORDER# 941 59V/50/50SKYA | $6,913 |
| 16 | October 18, 2023 | October 10, 2023 | 8d | L1550087 RIVERSIDE NTP DTD 01/14/22 59V/50/50TKFS $901,000 | $8,000 |
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.