SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23140032K?
$1.20M paid to Baker Electric Inc across 6 payments from December 23, 2022 to October 30, 2025, charged to Transportation / Reimagine Ventura Blvd.
What it was for
Reimagine Ventura BlvdBudget line.
Order description, as published:
REIMAGINE VENTURA PROJECT-PHASE 1 E1908488
Approval records
- Contract C-140032Stated in the order's descriptions.
Order dated December 6, 2022.
Paid from
Ventura/Cahuenga Corridor Plan
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 | December 23, 2022 | November 15, 2022 | 38d | C-140032/ FUND 523 94TM14 | $293,593 |
| 2 | January 12, 2023 | December 22, 2022 | 21d | C-140032/ FUND 523 94TM14 | $89,199 |
| 3 | April 13, 2023 | March 1, 2023 | 43d | C-140032/ FUND 523 94TM14 | $437,766 |
| 4 | July 24, 2023 | June 21, 2023 | 33d | C-140032/ FUND 523 94TM14 | $42,075 |
| 5 | May 17, 2024 | May 3, 2024 | 14d | C-140032/ FUND 523 94TM14 | $162,835 |
| 6 | October 30, 2025 | July 28, 2025 | 94d | C-140032/ FUND 523 94TM14 | $178,277 |
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.