SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO15124974K?
$250K paid to Elecnor Belco Electric across 3 payments from August 14, 2017 to May 7, 2019, charged to Non-Departmental / Intersection Light Imp UNIT#15.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 14, 2017 | July 31, 2017 | 14d | FOR INTERSECTION IMPRV UNIT 15 - NTP DTD 12/11/14 (FED PRJ NO. STPL - 5006(765) | $114,803 |
| 2 | March 2, 2018 | February 22, 2018 | 8d | INC $18,105. CO #3 FOR INTERSECTION IMPRV UNIT 15 - NTP DTD 12/11/14 | $35,547 |
| 3 | May 7, 2019 | April 11, 2019 | 26d | PAYMENT#11 FOR INTERSECTION IMPRV UNIT 15, WO#L0150056 | $99,665 |
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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.