SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22138737K?
$2.35M paid to Crosstown Electrical & Data Inc across 19 payments from November 24, 2021 to January 22, 2026, charged to Transportation / Implemt Adv Tech. to Impr Safety & Mobil-LA Prom Zone.
What it was for
Implemt Adv Tech. to Impr Safety & Mobil-LA Prom ZoneBudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-138737Stated 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 | November 24, 2021 | October 27, 2021 | 28d | C-138737 PP#1 | $143,992 |
| 2 | March 2, 2022 | February 3, 2022 | 27d | C-138737 PP#2 | $4,546 |
| 3 | May 12, 2022 | April 6, 2022 | 36d | C-138737 PP#3 | $214,406 |
| 4 | July 12, 2022 | May 3, 2022 | 70d | C-138737 PP#4 | $63,275 |
| 5 | January 19, 2023 | December 15, 2022 | 35d | C-138737 PP#5 | $281,960 |
| 6 | March 9, 2023 | February 23, 2022 | 379d | C-138737 PP#6 | $84,360 |
| 7 | August 10, 2023 | July 12, 2023 | 29d | C-138737 PP#7 | $235,745 |
| 8 | September 12, 2023 | August 21, 2023 | 22d | C-138737 PP#8 | $278,393 |
| 9 | November 16, 2023 | November 14, 2023 | 2d | C-138737 PP#9 | $236,063 |
| 10 | December 21, 2023 | November 27, 2023 | 24d | C-138737 PP#10 | $25,430 |
| 11 | December 28, 2023 | November 27, 2023 | 31d | C-138737 PP#10 | $18,395 |
| 12 | January 4, 2024 | December 13, 2023 | 22d | C-138737 PP#10 NP CO#41-1 | $44,097 |
| 13 | April 5, 2024 | March 18, 2024 | 18d | C-138737 PP#11 | $27,619 |
| 14 | May 28, 2024 | May 9, 2024 | 19d | C-138737 PP#12 | $16,713 |
| 15 | June 21, 2024 | June 12, 2024 | 9d | C-138737 PP#13 | $184,792 |
| 16 | May 23, 2025 | April 15, 2025 | 38d | C-138737 PP#14 | $95,726 |
| 17 | September 12, 2025 | August 5, 2025 | 38d | C-138737 PP#15 | $85,358 |
| 18 | November 13, 2025 | September 11, 2025 | 63d | 51Q/94/94Y634/E1908688 ADVANCED TRANSPORT & CONGESTION MANAGEMENT TECHNOLOGIES DEPLOYMENT | $195,821 |
| 19 | January 22, 2026 | January 8, 2026 | 14d | C-138737 PP#16 F655/94RT0R | $117,102 |
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.