SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24142697K?
$626K paid to Crosstown Electrical & Data Inc across 13 payments from July 27, 2023 to May 14, 2025, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.
What it was for
Vision Zero Corridor Projects - SB1Budget line.
Order description, as published:
$648,025 59V/50/50TKGD NTP1 3/1/23 E1908453
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 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 | July 27, 2023 | July 13, 2023 | 14d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $140,937 |
| 2 | August 21, 2023 | August 11, 2023 | 10d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $38,285 |
| 3 | November 14, 2023 | October 23, 2023 | 22d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $10,334 |
| 4 | April 18, 2024 | April 5, 2024 | 13d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $70,015 |
| 5 | June 13, 2024 | June 7, 2024 | 6d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $84,276 |
| 6 | July 11, 2024 | June 24, 2024 | 17d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $14,644 |
| 7 | August 1, 2024 | July 16, 2024 | 16d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $71,001 |
| 8 | August 28, 2024 | August 20, 2024 | 8d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $50,714 |
| 9 | October 1, 2024 | September 20, 2024 | 11d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $12,618 |
| 10 | November 8, 2024 | October 30, 2024 | 9d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $82,270 |
| 11 | January 13, 2025 | December 13, 2024 | 31d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $28,330 |
| 12 | February 10, 2025 | January 27, 2025 | 14d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $21,417 |
| 13 | May 14, 2025 | April 11, 2025 | 33d | $648,025 59V/50/50TKGD NTP1 3/1/23 E1908453 2016 EARMARK EXCHANGE PROGRAM | $1,520 |
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.