SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO16125574K?
$308K paid to Select Electric Inc across 10 payments from September 25, 2017 to January 4, 2019, charged to Transportation / Signal Improvement Construction.
What it was for
Signal Improvement ConstructionBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-125574Stated in the order's descriptions.
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 | September 25, 2017 | September 11, 2017 | 14d | PP#14 FINAL WEST ADAMS (ATCS) FY 2015 SIGNAL CONST IMPR (F655), NET OF 5% RETENTION | $7,853 |
| 2 | September 25, 2017 | September 11, 2017 | 14d | PP#14 FINAL WEST ADAMS (ATCS) FY 2015 SIGNAL CONST IMPR (F51Q), NET OF 5% RETENTION | $7,627 |
| 3 | March 20, 2018 | March 9, 2018 | 11d | PP#15-FINAL C-125574 | $84,705 |
| 4 | March 20, 2018 | March 9, 2018 | 11d | PP#15-FINAL C-125574 | $71,188 |
| 5 | April 30, 2018 | March 30, 2018 | 31d | PP#16-FINAL C-125574 | $51,662 |
| 6 | April 30, 2018 | March 30, 2018 | 31d | PP#16-FINAL C-125574 | $30,496 |
| 7 | July 3, 2018 | June 14, 2018 | 19d | C-125574 PP# 17 FINAL | $21,949 |
| 8 | November 21, 2018 | November 8, 2018 | 13d | C-125574 PP#18F RETENTION BAL | $10,000 |
| 9 | January 4, 2019 | December 12, 2018 | 23d | C-125574 PP# 19 FINAL | $22,201 |
| 10 | January 4, 2019 | December 12, 2018 | 23d | ENCUMBER CHANGE ORDERS #81-1 ,97-3, 75-3 (51Q) | $804 |
Download this table: ·
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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.