SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23138888K?
$976K paid to International Line Builders Inc across 23 payments from August 4, 2022 to May 16, 2024, charged to Non-Departmental / High Voltage Conversion Fed Program Unit 1.
What it was for
High Voltage Conversion Fed Program Unit 1Budget line.
Order description, as published:
ENC- CO138888K / L2049449 HIGH VOLTAGE CONV FED PROG UNIT 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 2, 2022.
Paid from
St Lighting Maintenance Assess
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 | August 4, 2022 | July 6, 2022 | 29d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#1 | $7,620 |
| 2 | August 10, 2022 | July 25, 2022 | 16d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#2 | $87,153 |
| 3 | August 10, 2022 | July 25, 2022 | 16d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#2 | $87,153 |
| 4 | August 26, 2022 | August 19, 2022 | 7d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#3 | $17,773 |
| 5 | October 4, 2022 | September 27, 2022 | 7d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#4 | $39,763 |
| 6 | November 17, 2022 | October 27, 2022 | 21d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#5 | $109,646 |
| 7 | December 5, 2022 | November 28, 2022 | 7d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#6 | $21,487 |
| 8 | January 17, 2023 | December 22, 2022 | 26d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#7 | $8,682 |
| 9 | February 14, 2023 | January 26, 2023 | 19d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#8 | $4,625 |
| 10 | March 20, 2023 | February 24, 2023 | 24d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#9 | $71,910 |
| 11 | April 18, 2023 | March 31, 2023 | 18d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#10 | $15,946 |
| 12 | April 28, 2023 | April 19, 2023 | 9d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#11 | $31,483 |
| 13 | June 2, 2023 | May 22, 2023 | 11d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#12 | $28,595 |
| 14 | August 7, 2023 | June 26, 2023 | 42d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#13 | $4,155 |
| 15 | August 9, 2023 | July 31, 2023 | 9d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#14 | $14,012 |
| 16 | August 9, 2023 | July 31, 2023 | 9d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#14 | $12,934 |
| 17 | September 12, 2023 | August 22, 2023 | 21d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#15 | $104,999 |
| 18 | October 2, 2023 | September 25, 2023 | 7d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#16 | $36,117 |
| 19 | November 3, 2023 | October 20, 2023 | 14d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#17 | $76,554 |
| 20 | December 26, 2023 | November 20, 2023 | 36d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#18 | $15,042 |
| 21 | April 11, 2024 | March 11, 2024 | 31d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#19 | $44,390 |
| 22 | April 15, 2024 | March 22, 2024 | 24d | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#20 | $41,764 |
| 23 | May 16, 2024 | April 29, 2004 | — | C138888- HIGH VOLTAGE CONV FED PROG- UNIT 1 PP#21 | $93,900 |
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.