SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24140920K?
$2.77M paid to Crosstown Electrical & Data Inc across 36 payments from September 29, 2023 to June 22, 2026, charged to Transportation / HSIP7-17 Left Turn Phasing CW.
What it was for
HSIP7-17 Left Turn Phasing CWBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-140920Stated 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 | September 29, 2023 | September 6, 2023 | 23d | C-140920 PP#2 94NT67 | $90,472 |
| 2 | September 29, 2023 | September 6, 2023 | 23d | C-140920 PP#1 94NT67 | $90,127 |
| 3 | September 29, 2023 | September 6, 2023 | 23d | C-140920 PP#1 94NT66 | $61,149 |
| 4 | September 29, 2023 | September 6, 2023 | 23d | C-140920 PP#2 94NT66 | $31,655 |
| 5 | November 16, 2023 | October 27, 2023 | 20d | C-140920 PP#3 | $260,633 |
| 6 | November 16, 2023 | October 27, 2023 | 20d | C-140920 PP#3 | $76,001 |
| 7 | March 28, 2024 | February 28, 2024 | 29d | C-140920 PP#4 | $178,049 |
| 8 | March 28, 2024 | February 28, 2024 | 29d | C-140920 PP#4 | $9,095 |
| 9 | April 19, 2024 | March 21, 2024 | 29d | C-140920 PP#5 | $28,169 |
| 10 | April 19, 2024 | March 21, 2024 | 29d | C-140920 PP#5 | $26,782 |
| 11 | June 17, 2024 | June 7, 2024 | 10d | C-140920 PP#4 STOP NOTICE | $248,606 |
| 12 | June 17, 2024 | June 7, 2024 | 10d | C-140920 PP#4 STOP NOTICE | $136,109 |
| 13 | June 20, 2024 | May 31, 2024 | 20d | C-140920 PP#6 | $34,390 |
| 14 | June 20, 2024 | May 31, 2024 | 20d | C-140920 PP#6 | $17,289 |
| 15 | July 23, 2024 | June 25, 2024 | 28d | C-140920 PP#7 | $145,749 |
| 16 | August 27, 2024 | August 6, 2024 | 21d | C-140920 PP#8 | $101,802 |
| 17 | August 27, 2024 | August 6, 2024 | 21d | C-140920 PP#8 | $2,486 |
| 18 | September 19, 2024 | September 6, 2024 | 13d | C-140920 PP#9 | $35,871 |
| 19 | September 19, 2024 | September 6, 2024 | 13d | C-140920 PP#9 | $2,042 |
| 20 | November 22, 2024 | October 29, 2024 | 24d | C-140920 PP#10 | $25,103 |
| 21 | November 22, 2024 | October 29, 2024 | 24d | C-140920 PP#10 | $10,064 |
| 22 | February 24, 2025 | February 12, 2025 | 12d | C-140920 PP#11 | $16,556 |
| 23 | February 24, 2025 | February 12, 2025 | 12d | C-140920 PP#11 | $2,837 |
| 24 | May 20, 2025 | April 18, 2025 | 32d | C-140920 PP#12 | $52,134 |
| 25 | May 20, 2025 | April 18, 2025 | 32d | C-140920 PP#12 | $42,568 |
| 26 | August 7, 2025 | July 28, 2025 | 10d | C-140920 PP#13 | $314,379 |
| 27 | August 7, 2025 | July 28, 2025 | 10d | C-140920 PP#13 | $825 |
| 28 | August 13, 2025 | July 18, 2025 | 26d | C-140920 PP#14 | $179,683 |
| 29 | September 19, 2025 | August 26, 2025 | 24d | C-140920 PP#15 | $105,995 |
| 30 | September 19, 2025 | August 26, 2025 | 24d | C-140920 PP#15 | $772 |
| 31 | March 9, 2026 | February 12, 2026 | 25d | C-140920 PP#16 | $170,702 |
| 32 | March 9, 2026 | February 12, 2026 | 25d | C-140920 PP#16 | $42,796 |
| 33 | March 20, 2026 | March 2, 2026 | 18d | C-140920 PP#17 | $48,405 |
| 34 | March 20, 2026 | March 2, 2026 | 18d | C-140920 PP#17 | $457 |
| 35 | June 22, 2026 | May 29, 2026 | 24d | C-140920 PP#18 | $171,233 |
| 36 | June 22, 2026 | May 29, 2026 | 24d | C-140920 PP#18 | $8,147 |
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.