SpendingContractsPurchase order

What has the City paid on purchase order SC94CO21137873K?

$2.73M paid to Select Electric Inc across 34 payments from August 26, 2021 to April 9, 2026, charged to Transportation / Pedestrian Plan/Program.

What it was for

Pedestrian Plan/Program

Budget line carrying the most money, of 3 this order is charged to.

Approval records

  • Contract C-137873Stated in the order's descriptions.

Paid from

Measure R Local Return 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.

#PaidInvoicedLagReferenceAmount
1August 26, 2021July 23, 202134dENCUMBER C-137873 94L466 HSIPL-5006(794)$36,906
2October 12, 2021October 7, 20215dC-137873 E1907966 HSIP CYCLE 6 PROJECT 3-RRFB'S$63,211
3October 15, 2021September 22, 202123dPP#2, C-137873$9,732
4January 6, 2022December 22, 202115dENCUMBER C-137873 94L466 HSIPL-5006(794)$56,762
5January 10, 2022December 22, 202119dPP#3, C-137873$5,858
6January 26, 2022January 21, 20225dENCUMBER C-137873 94L466 HSIPL-5006(794)$59,311
7January 26, 2022January 21, 20225dPP#4, C-137873$58,346
8March 7, 2022February 16, 202219dPP#5, C-137873$67,052
9May 2, 2022March 24, 202239dC-137873 PP#6$178,770
10July 27, 2022July 20, 20227dENCUMBER C-137873 94R487 HSIPL-5006(794)$88,091
11July 27, 2022July 20, 20227dENCUMBER C-137873 94N487 HSIPL-5006(794)$58,401
12July 27, 2022July 20, 20227dENCUMBER C-137873 94L466 HSIPL-5006(794)$15,478
13July 28, 2022April 19, 2022100dC-137873 PP#7$74,449
14August 4, 2022July 28, 20227dENCUMBER C-137873 94R487 HSIPL-5006(794)$312,075
15August 10, 2022July 28, 202213dC-137873 PP#8$95,350
16September 1, 2022August 31, 20221dENCUMBER C-137873 94R487 HSIPL-5006(794)$41,072
17September 7, 2022August 31, 20227dC-137873 PP#9$319,671
18September 14, 2022September 9, 20225dC-137873 PP#11$44,024
19September 14, 2022September 9, 20225dC-137873 PP#10$14,795
20September 15, 2022September 9, 20226dENCUMBER C-137873 94S487 HSIPL-5006(794)$228,133
21September 15, 2022September 9, 20226dENCUMBER C-137873 94S487 HSIPL-5006(794)$136,834
22September 15, 2022September 9, 20226dENCUMBER C-137873 94R487 HSIPL-5006(794)$75,287
23December 15, 2022December 8, 20227dC-137873 PP#12$29,713
24December 22, 2022December 8, 202214dENCUMBER C-137873 94S487 HSIPL-5006(794)$141,608
25December 29, 2022November 29, 202230dC-137873 PP#13$619
26January 4, 2023December 28, 20227dENCUMBER C-137873 94S487 HSIPL-5006(794)$52,073
27July 31, 2023July 28, 20233dC-137873 PP#15 94LT21$62,918
28July 31, 2023July 28, 20233dENCUMBER C-137873 94S487 HSIPL-5006(794)$17,286
29August 1, 2023July 28, 20234dENCUMBER C-137873 94S487 HSIPL-5006(794)$133,866
30August 1, 2023July 28, 20234dENCUMBER C-137873 94R487 HSIPL-5006(794)$45,887
31February 23, 2024January 29, 202425dENCUMBER C-137873 94S487 HSIPL-5006(794)$25,985
32August 1, 2024June 28, 202434dC-137873 E1907966 PP#18$142,815
33August 1, 2024June 28, 202434dC-137873 E1907966 PP#18$9,071
34April 9, 2026March 4, 202636dENCUMBER C-137873 94S487 HSIPL-5006(794)$27,279

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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.