SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24139713K?
$108K paid to Servitek Electric Inc across 4 payments from August 25, 2023 to October 18, 2023, charged to Transportation / Vision Zero Bus Stop Security Lighting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
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 | August 25, 2023 | August 21, 2023 | 4d | PAYMENT 1 - L2199252 BSL VISION ZERO BUS STOP SECURITY LIGHTING SEGMENT 2 | $42,370 |
| 2 | August 25, 2023 | August 21, 2023 | 4d | PAYMENT 1 - L1899213 BSL VISION ZERO BUS STOP SECURITY LIGHTING SEGMENT 1 | $40,869 |
| 3 | October 18, 2023 | September 21, 2023 | 27d | PP2 - L2199252 BSL VISION ZERO BUS STOP SECURITY LIGHTING SEGMENT 2 | $17,752 |
| 4 | October 18, 2023 | September 21, 2023 | 27d | PP3 - L2199252 BSL VISION ZERO BUS STOP SECURITY LIGHTING SEGMENT 2 | $7,131 |
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.