SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22138989K?
$5.51M paid to 2 different vendors (the largest, Baker Electric Inc, received $5.4M) across 31 payments from August 16, 2022 to July 24, 2026, charged to Transportation / ATSAC Enhance for an Adv Transp Infrastructure.
2 different vendors draw against this purchase order, so the $5.5M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
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-138989Stated 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
Paid to
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 | August 16, 2022 | July 14, 2022 | 33d | C-138989 PP#2 | $147,559 |
| 2 | August 18, 2022 | August 2, 2022 | 16d | C-138989 PP#1 | $72,148 |
| 3 | August 18, 2022 | August 2, 2022 | 16d | C-138989 PP#1 | $65,459 |
| 4 | September 15, 2022 | August 23, 2022 | 23d | C-138989 PP#3 | $64,177 |
| 5 | November 28, 2022 | October 14, 2022 | 45d | C-138989 PP#4 | $290,867 |
| 6 | November 28, 2022 | October 14, 2022 | 45d | C-138989 PP#4 | $97,803 |
| 7 | December 27, 2022 | November 16, 2022 | 41d | C-138989 PP#5 | $466,270 |
| 8 | January 12, 2023 | December 16, 2022 | 27d | C-138989 PP#6 | $443,297 |
| 9 | May 15, 2023 | April 19, 2023 | 26d | C-138989 PP#7 | $663,922 |
| 10 | May 15, 2023 | April 19, 2023 | 26d | C-138989 PP#7 | $107,803 |
| 11 | June 1, 2023 | May 12, 2023 | 20d | C-138989 PP#8 94TT2B | $324,268 |
| 12 | June 1, 2023 | May 12, 2023 | 20d | C-138989 PP#8 94TT2B | $28,887 |
| 13 | July 12, 2023 | June 12, 2023 | 30d | C-138989 PP#9 94TT2B | $283,285 |
| 14 | July 12, 2023 | June 12, 2023 | 30d | C-138989 PP#9 94TT2B | $1,583 |
| 15 | August 16, 2023 | July 26, 2023 | 21d | C-138989 PP# 10 94TT2B | $680,690 |
| 16 | August 16, 2023 | July 26, 2023 | 21d | C-138989 PP# 10 94TT2B | $6,118 |
| 17 | November 9, 2023 | October 20, 2023 | 20d | C-138989 PP#11 | $426,729 |
| 18 | November 9, 2023 | October 20, 2023 | 20d | C-138989 PP#11 | $2,554 |
| 19 | February 13, 2024 | January 25, 2024 | 19d | C-138989 PP#12 | $84,712 |
| 20 | February 13, 2024 | January 24, 2024 | 20d | C-138989 PP#13 | $18,508 |
| 21 | March 6, 2024 | February 14, 2024 | 21d | C-138989 PP#14 | $4,395 |
| 22 | April 11, 2024 | March 20, 2024 | 22d | C-138989 PP#15 | $22,205 |
| 23 | April 11, 2024 | March 20, 2024 | 22d | C-138989 PP#15 | $3,415 |
| 24 | May 28, 2024 | May 3, 2024 | 25d | C-138989 PP#16 | $202,788 |
| 25 | May 28, 2024 | May 3, 2024 | 25d | C-138989 PP#16 | $123,491 |
| 26 | July 15, 2024 | June 21, 2024 | 24d | C-138989 PP#17 | $668,506 |
| 27 | August 15, 2024 | July 23, 2024 | 23d | C-138989 PP#18 | $29,541 |
| 28 | November 8, 2024 | October 17, 2024 | 22d | C-138989 PP#19 | $16,412 |
| 29 | December 19, 2024 | November 25, 2024 | 24d | C-138989 PP#20 | $13,422 |
| 30 | January 21, 2026 | November 6, 2025 | 76d | C-138989 PP#21F | $67,656 |
| 31 | July 24, 2026 | June 12, 2026 | 42d | C-138989 PP#22F | $82,247 |
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.