SpendingContractsPurchase order
What has the City paid on purchase order SC9422138863K?
$662K paid to Elecnor Belco Electric across 16 payments from July 6, 2022 to August 31, 2023, charged to Transportation / HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian Crossing.
What it was for
HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-138863Stated in the order's descriptions.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | July 6, 2022 | June 29, 2022 | 7d | C-138863 PP# 2 | $69,018 |
| 2 | July 6, 2022 | June 29, 2022 | 7d | C-138863 PP# 1 | $17,133 |
| 3 | August 2, 2022 | July 19, 2022 | 14d | C-138863 PP#3 | $25,650 |
| 4 | November 2, 2022 | October 19, 2022 | 14d | C-138863 PP#5 | $116,747 |
| 5 | November 2, 2022 | October 24, 2022 | 9d | C-138863 PP#4 | $990 |
| 6 | December 21, 2022 | December 6, 2022 | 15d | C-138863 PP#6 | $97,111 |
| 7 | December 21, 2022 | December 6, 2022 | 15d | C-138863 PP#6 | $2,549 |
| 8 | February 9, 2023 | January 11, 2023 | 29d | C-138863 PP#7 | $124,150 |
| 9 | February 9, 2023 | January 11, 2023 | 29d | C-138863 PP#7 | $1,764 |
| 10 | April 14, 2023 | March 17, 2023 | 28d | C-138863 PP#8 | $59,648 |
| 11 | April 14, 2023 | March 17, 2023 | 28d | C-138863 PP#8 | $18,732 |
| 12 | April 28, 2023 | March 30, 2023 | 29d | C-138863 PP#9 | $26,789 |
| 13 | April 28, 2023 | March 30, 2023 | 29d | C-138863 PP#9 | $5,195 |
| 14 | August 22, 2023 | July 27, 2023 | 26d | C-138863 PP#10 | $24,323 |
| 15 | August 22, 2023 | July 27, 2023 | 26d | C-138863 PP#10 | $2,993 |
| 16 | August 31, 2023 | July 27, 2023 | 35d | F59C/94TG25 | $69,596 |
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.