SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24142697K?
$1.35M paid to Crosstown Electrical & Data Inc across 14 payments from July 31, 2023 to October 9, 2025, charged to Transportation / Citywide Pedestrian Safety Improvement Project.
What it was for
Citywide Pedestrian Safety Improvement ProjectBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
C-142697 F655/94RT98
Approval records
- Contract C-142697Stated in the order's descriptions.
Order dated July 24, 2023.
Paid from
Measure R Local Return 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 | July 31, 2023 | July 21, 2023 | 10d | C-142697 PP#1_94RT98 | $233,478 |
| 2 | August 31, 2023 | August 15, 2023 | 16d | C-142697 PP#2 F655/94RT98 | $110,247 |
| 3 | November 15, 2023 | October 23, 2023 | 23d | C-142697 PP#3 | $49,768 |
| 4 | June 20, 2024 | June 7, 2024 | 13d | C-142697 PP#5 | $23,628 |
| 5 | July 15, 2024 | June 24, 2024 | 21d | C-142697 PP#6 | $49,053 |
| 6 | August 6, 2024 | July 16, 2024 | 21d | C-142697 PP#7 | $29,587 |
| 7 | September 9, 2024 | August 20, 2024 | 20d | C-142697 PP#8 | $246,462 |
| 8 | October 11, 2024 | September 24, 2024 | 17d | C-142697 PP#9 | $121,029 |
| 9 | November 21, 2024 | October 30, 2024 | 22d | C-142697 PP#10 | $296,542 |
| 10 | January 10, 2025 | December 16, 2024 | 25d | C-142697 PP#11 | $25,193 |
| 11 | May 1, 2025 | April 1, 2025 | 30d | F51Q/94/94V487/E1908453 | $126,353 |
| 12 | May 21, 2025 | April 28, 2025 | 23d | F51Q/94/94V487/E1908453 | $24,693 |
| 13 | October 9, 2025 | August 23, 2025 | 47d | F51Q/94/94V487/E1908453 | $6,812 |
| 14 | October 9, 2025 | August 23, 2025 | 47d | F51Q/94/94V487/E1908453 | $2,346 |
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.