SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23142183K?
$1.73M paid to Servitek Electric Inc across 14 payments from April 12, 2023 to June 10, 2026, 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 | April 12, 2023 | April 6, 2023 | 6d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#2 | $228,774 |
| 2 | April 12, 2023 | March 9, 2023 | 34d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#1 | $135,109 |
| 3 | May 25, 2023 | May 5, 2023 | 20d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#3 | $239,584 |
| 4 | August 2, 2023 | July 10, 2023 | 23d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#4 | $238,415 |
| 5 | August 2, 2023 | July 10, 2023 | 23d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#4 | $4,866 |
| 6 | October 25, 2023 | October 6, 2023 | 19d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#5 | $111,183 |
| 7 | December 4, 2023 | November 7, 2023 | 27d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#6 | $254,529 |
| 8 | January 11, 2024 | December 18, 2023 | 24d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#7 | $136,882 |
| 9 | January 31, 2024 | January 8, 2024 | 23d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#8 | $79,889 |
| 10 | May 23, 2024 | May 6, 2024 | 17d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#9 | $52,250 |
| 11 | April 30, 2025 | April 4, 2025 | 26d | C1420183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#10 | $70,534 |
| 12 | April 30, 2025 | April 4, 2025 | 26d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#10 | $12,876 |
| 13 | June 11, 2025 | May 13, 2025 | 29d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#11F | $109,060 |
| 14 | June 10, 2026 | May 22, 2026 | 19d | C142183-ST LIGHTING CONDUIT ONLY 11 FY 21-22- PP#12F | $60,103 |
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.