SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22138471K?
$8.65M paid to Baker Electric Inc across 21 payments from April 12, 2022 to March 13, 2024, charged to Transportation / ATSAC Enhance for an Adv Transp Infrastructure.
What it was for
ATSAC Enhance for an Adv Transp InfrastructureBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-138471Stated in the order's descriptions.
Paid from
Transportation Grants 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 | April 12, 2022 | February 22, 2022 | 49d | C-138471 PP#1 | $32,819 |
| 2 | June 9, 2022 | May 18, 2022 | 22d | C-138471 PP#2 | $2,923,624 |
| 3 | June 23, 2022 | June 6, 2022 | 17d | C-138471 PP#3 | $1,666,116 |
| 4 | August 1, 2022 | July 14, 2022 | 18d | C-138471 PP#4 | $1,001,813 |
| 5 | September 21, 2022 | August 23, 2022 | 29d | C-138471 PP#5 | $1,201,440 |
| 6 | September 21, 2022 | August 23, 2022 | 29d | C-138471 PP#5 | $45,697 |
| 7 | October 19, 2022 | September 22, 2022 | 27d | C-138471 / FUND 655 94TT2B | $452,097 |
| 8 | October 19, 2022 | September 22, 2022 | 27d | ENCUMBER CO 9-1, 13-1 WITH AMT $19,518.79 CL#2 AL#1 94TT2B | $18,543 |
| 9 | November 8, 2022 | October 14, 2022 | 25d | C-138471 / FUND 655 94TT2B | $605,168 |
| 10 | November 8, 2022 | October 14, 2022 | 25d | ENCUMBER CO 9-2, 11-3 WITH AMT $19,518.79 CL#2 AL#1 94TT2B | $17,819 |
| 11 | November 18, 2022 | November 16, 2022 | 2d | NON-PARTICIPATING CO#12-1 | $14,915 |
| 12 | December 15, 2022 | November 16, 2022 | 29d | ENCUMBER CO 9-2, 11-3 WITH AMT $19,518.79 CL#2 AL#1 94TT2B | $3,798 |
| 13 | December 15, 2022 | November 16, 2022 | 29d | C-138471 / FUND 655 94TT2B | $1,491 |
| 14 | February 2, 2023 | January 4, 2023 | 29d | C-138471 PP#9 BID ITEMS | $79,024 |
| 15 | February 2, 2023 | January 4, 2023 | 29d | C-138471 PP#9 CONTINGENCY | $6,951 |
| 16 | February 15, 2023 | January 12, 2023 | 34d | C-138471 PP#10 | $32,474 |
| 17 | May 25, 2023 | April 19, 2023 | 36d | C-138471 PP#11 BID ITEMS | $69,745 |
| 18 | May 25, 2023 | April 19, 2023 | 36d | C-138471 PP#11 CONTINGENCY | $9,391 |
| 19 | May 26, 2023 | May 12, 2023 | 14d | C-138471 PP#12 | $77,548 |
| 20 | November 1, 2023 | October 11, 2023 | 21d | C-138471 PP#13 FINAL | $855 |
| 21 | March 13, 2024 | February 20, 2024 | 22d | C-138471 PP#14 FINAL RETENTION RELEASE (PARTIAL) | $389,116 |
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.