SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25200591K?
$1.53M paid to Servitek Electric Inc across 10 payments from May 21, 2025 to February 2, 2026, charged to Non-Departmental / Wilshire Blvd-Grand Ave to Hoover St Cip/STP.
What it was for
Wilshire Blvd-Grand Ave to Hoover St Cip/STPBudget line.
Order description, as published:
ENC $1,840,554.00 NTP DTD 03/10/25 L2149454/59V/50VVGX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2025.
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 | May 21, 2025 | April 21, 2025 | 30d | 50VGXX L2149454 WILSHIRE BLVD - GRAND AVE TO HOOVER ST STM NTP DTD 03/10/25 | $170,358 |
| 2 | June 6, 2025 | May 23, 2025 | 14d | 50VGXX L2149454 WILSHIRE BLVD - GRAND AVE TO HOOVER ST STM NTP DTD 03/10/25 | $231,886 |
| 3 | July 9, 2025 | June 27, 2025 | 12d | 50VGXX L2149454 WILSHIRE BLVD - GRAND AVE TO HOOVER ST STM NTP DTD 03/10/25 | $65,930 |
| 4 | July 29, 2025 | July 23, 2025 | 6d | 50VGXX L2149454 WILSHIRE BLVD - GRAND AVE TO HOOVER ST STM NTP DTD 03/10/25 | $121,944 |
| 5 | August 29, 2025 | August 21, 2025 | 8d | 50VVGX L2149454 WILSHIRE BLVD - GRAND AVE TO HOOVER ST STM NTP DTD 03/10/25 | $269,485 |
| 6 | October 1, 2025 | September 22, 2025 | 9d | 50VVGX L2149454 WILSHIRE BLVD - GRAND AVE TO HOOVER ST STM NTP DTD 03/10/25 | $159,036 |
| 7 | October 29, 2025 | October 24, 2025 | 5d | 50VVGX L2149454 WILSHIRE BLVD - GRAND AVE TO HOOVER ST STM NTP DTD 03/10/25 | $61,722 |
| 8 | December 1, 2025 | November 19, 2025 | 12d | 50VVGX L2149454 WILSHIRE BLVD - GRAND AVE TO HOOVER ST STM NTP DTD 03/10/25 | $249,423 |
| 9 | December 23, 2025 | December 19, 2025 | 4d | 50VVGX L2149454 WILSHIRE BLVD - GRAND AVE TO HOOVER ST STM NTP DTD 03/10/25 | $146,253 |
| 10 | February 2, 2026 | January 26, 2026 | 7d | 50VVGX L2149454 WILSHIRE BLVD - GRAND AVE TO HOOVER ST STM NTP DTD 03/10/25 | $51,965 |
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.