SpendingContractsPurchase order
What has the City paid on purchase order SC54CO24142697K?
$898K paid to Crosstown Electrical & Data Inc across 7 payments from June 21, 2024 to September 24, 2025, charged to Non-Departmental / Curb Ramps with Signal Construction & Citywide Curb Projects.
What it was for
Curb Ramps with Signal Construction & Citywide Curb ProjectsBudget line.
Order description, as published:
ENC. $925,401 100/54/00V815 PER ADOPTED BR #BPW-2022-0752
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 21, 2024 | June 7, 2024 | 14d | ENC. $925,401.00 FOR 100/54/00V815/E1908453_2016 EARMARK EXCHANGE PROGRAM THE CITYWIDE PEDESTRIAN SA | $221,954 |
| 2 | July 11, 2024 | June 24, 2024 | 17d | ENC. $925,401.00 FOR 100/54/00V815/E1908453_2016 EARMARK EXCHANGE PROGRAM THE CITYWIDE PEDESTRIAN SA | $151,770 |
| 3 | August 6, 2024 | July 16, 2024 | 21d | ENC. $925,401.00 FOR 100/54/00V815/E1908453_2016 EARMARK EXCHANGE PROGRAM THE CITYWIDE PEDESTRIAN SA | $145,122 |
| 4 | September 6, 2024 | August 20, 2024 | 17d | ENC. $925,401.00 FOR 100/54/00V815/E1908453_2016 EARMARK EXCHANGE PROGRAM THE CITYWIDE PEDESTRIAN SA | $312,904 |
| 5 | February 11, 2025 | January 27, 2025 | 15d | ENC. $2,555 100/54/00V815 FOR CO #4-1 AND #8-1 | $2,427 |
| 6 | May 12, 2025 | April 11, 2025 | 31d | ENC. $2,555 100/54/00V815 FOR CO #4-2, 6-1, 8-2, 10-1, 16-1, AND 17-1 (PP #13) | $20,542 |
| 7 | September 24, 2025 | August 1, 2025 | 54d | ENC. $2,555 100/54/00V815 FOR CO #4-2, 6-1, 8-2, 10-1, 16-1, AND 17-1 (PP #13) | $43,362 |
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.