SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23141441K?
$3.02M paid to Comet Electric Inc across 18 payments from June 8, 2023 to June 17, 2026, charged to Transportation / Northeast Valley Traffic and Mobility Improvements.
What it was for
Northeast Valley Traffic and Mobility ImprovementsBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-141441Stated 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 | June 8, 2023 | May 18, 2023 | 21d | C-141441 PP#1 | $684,470 |
| 2 | October 17, 2023 | September 13, 2023 | 34d | C-141441 PP#2 | $451,730 |
| 3 | October 23, 2023 | September 21, 2023 | 32d | 2017 EARMARK-NORTHEAST VALLEY TRAFFIC & MOBILITY IMPROVEMENT | $19,599 |
| 4 | February 6, 2024 | January 26, 2024 | 11d | C-141441 PP#3 | $838,027 |
| 5 | February 6, 2024 | January 26, 2024 | 11d | C-141441 PP#3 | $17,286 |
| 6 | March 21, 2024 | March 5, 2024 | 16d | C-141441 PP#4 | $343,562 |
| 7 | July 3, 2024 | May 23, 2024 | 41d | C-141441 PP#5 | $141,327 |
| 8 | July 22, 2024 | June 24, 2024 | 28d | 2017 EARMARK-NORTHEAST VALLEY TRAFFIC & MOBILITY IMPROVEMENT | $35,502 |
| 9 | August 23, 2024 | August 12, 2024 | 11d | C-141441 PP#6 | $137,786 |
| 10 | August 23, 2024 | August 12, 2024 | 11d | C-141441 PP#6 | $2,857 |
| 11 | February 28, 2025 | February 6, 2025 | 22d | C-141441 PP#7 | $46,756 |
| 12 | March 6, 2025 | February 13, 2025 | 21d | 2017 EARMARK-NORTHEAST VALLEY TRAFFIC & MOBILITY IMPROVEMENT | $3,800 |
| 13 | June 6, 2025 | May 1, 2025 | 36d | C-141441 PP#8 | $22,752 |
| 14 | June 6, 2025 | May 1, 2025 | 36d | C-141441 PP#8 | $11,875 |
| 15 | June 20, 2025 | May 27, 2025 | 24d | 2017 EARMARK-NORTHEAST VALLEY TRAFFIC & MOBILITY IMPROVEMENT | $12,350 |
| 16 | June 23, 2025 | June 2, 2025 | 21d | C-141441 PP#9 | $116,884 |
| 17 | February 2, 2026 | January 16, 2026 | 17d | C-141441 PP#10 | $70,713 |
| 18 | June 17, 2026 | June 9, 2026 | 8d | C-141441 PP#11 | $63,734 |
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.