SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23141403K?
$292K paid to Crosstown Electrical & Data Inc across 2 payments from June 13, 2024 to July 22, 2024, charged to Non-Departmental / Street Reconstruction - 15% VZ - SB1.
What it was for
Street Reconstruction - 15% VZ - SB1Budget line.
Order description, as published:
ENCUM $ 307,617.11 NTP 9/21/22 ECM0014F RESEDA BLVD COMP ST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2023.
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 | June 13, 2024 | May 7, 2024 | 37d | NTP DTD 9/21/22 ECM0014F RESEDA BLVD COMP STREETS 50PKGE | $74,039 |
| 2 | July 22, 2024 | June 10, 2024 | 42d | NTP DTD 9/21/22 ECM0014F RESEDA BLVD COMP STREETS 50PKGE | $218,197 |
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.