SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO15124811K?
$10K paid to Elecnor Belco Electric across 5 payments from December 19, 2017 to March 16, 2018, charged to Non-Departmental / Lacienega-Olympic BL Light Sys.
What it was for
Lacienega-Olympic BL Light SysBudget line.
Order description, as published:
FOR LA CIENEGA BL-OLYMPIC BL TO AIRDROME ST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Special Gas Tax St Improv
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 | December 19, 2017 | December 14, 2017 | 5d | DECREASE $40,28964 (CO"S 1 TO 3) FOR LA CIENEGA BL-OLYMPIC BL TO AIRDROME ST NTP DTD 11/05/14 | $48,921 |
| 2 | December 28, 2017 | December 14, 2017 | 14d | DECREASE $40,28964 (CO"S 1 TO 3) FOR LA CIENEGA BL-OLYMPIC BL TO AIRDROME ST NTP DTD 11/05/14 | $48,921 |
| 3 | December 28, 2017 | December 14, 2017 | 14d | DECREASE $40,28964 (CO"S 1 TO 3) FOR LA CIENEGA BL-OLYMPIC BL TO AIRDROME ST NTP DTD 11/05/14 | -$48,921 |
| 4 | February 14, 2018 | February 7, 2018 | 7d | PAYMENT #14 FINAL FOR LA CIENEGA BL | $10,000 |
| 5 | March 16, 2018 | December 14, 2017 | 92d | DECREASE $40,28964 (CO"S 1 TO 3) FOR LA CIENEGA BL-OLYMPIC BL TO AIRDROME ST NTP DTD 11/05/14 | -$48,921 |
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.