SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24144383K?
$1.91M paid to Servitek Electric Inc across 15 payments from February 6, 2024 to June 16, 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 | February 6, 2024 | January 8, 2024 | 29d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#1 | $139,439 |
| 2 | February 28, 2024 | February 9, 2024 | 19d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#2 | $317,757 |
| 3 | April 3, 2024 | March 6, 2024 | 28d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#3 | $187,279 |
| 4 | April 26, 2024 | April 9, 2024 | 17d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#4 | $244,474 |
| 5 | May 30, 2024 | May 8, 2024 | 22d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#5 | $88,595 |
| 6 | July 10, 2024 | June 14, 2024 | 26d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#6 | $293,479 |
| 7 | July 30, 2024 | July 11, 2024 | 19d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#7 | $159,060 |
| 8 | July 30, 2024 | July 11, 2024 | 19d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#7 | $4,919 |
| 9 | September 26, 2024 | September 5, 2024 | 21d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#8 | $245,216 |
| 10 | November 12, 2024 | October 29, 2024 | 14d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#9 | $60,782 |
| 11 | November 12, 2024 | October 29, 2024 | 14d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#9 | $40,072 |
| 12 | December 10, 2024 | November 25, 2024 | 15d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#10 | $5,320 |
| 13 | October 31, 2025 | October 1, 2025 | 30d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#11 | $74,860 |
| 14 | December 9, 2025 | November 19, 2025 | 20d | C144383--REL OF STOP NOTICE PER BPW-2025-0695 DTD 10/31/25 | $7,864 |
| 15 | June 16, 2026 | June 3, 2026 | 13d | C144383-ST LIGHTING CONDUIT ONLY 12 FY 22-23- PP#12 | $37,905 |
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.