SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17129264K?
$5.96M paid to Comet Electric Inc across 33 payments from September 19, 2017 to August 19, 2020, charged to Transportation / Hollywood Western Pedestrian Improvments.
What it was for
Hollywood Western Pedestrian ImprovmentsBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-129264Stated in the order's descriptions.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 19, 2017 | September 8, 2017 | 11d | PP#1 SRTS: INFRA IMPR HOLLYWOOD HS & SELMA AVE ES, NET OF 5% RETENTION | $225,269 |
| 2 | September 19, 2017 | September 8, 2017 | 11d | PP#1 ATP HOLLYWOOD/WESTERN PEDESTRIAN IMPROVEMENTS, NET OF 5% RETENTION | $174,458 |
| 3 | October 19, 2017 | October 5, 2017 | 14d | PP #2 SRTS HOLLYWOOD HS AND SELMA AVENUE ES | $645,068 |
| 4 | October 19, 2017 | October 5, 2017 | 14d | PP #2 ATP HOLLYWOOD BL/WESTERN AVE PEDESTRIAN IMPROVEMENTS | $295,122 |
| 5 | December 22, 2017 | December 19, 2017 | 3d | SRTS HOLLYWOOD HIGH SCHOOL & SELMA ELEMENTARY SCHOOL, NET OF 5% RETENTION | $309,611 |
| 6 | December 22, 2017 | December 19, 2017 | 3d | PP#3 - ATP HOLLYWOOD & WESTERN PED IMPROVEMENTS, NET OF 5% RETENTION | $212,196 |
| 7 | January 30, 2018 | January 22, 2018 | 8d | PP #4 ATP HOLLYWOOD/WESTERN PEDESTRIAN IMPROVEMENTS, NET OF 5% RETENTION. | $327,167 |
| 8 | January 30, 2018 | January 22, 2018 | 8d | PP #4 - SRTS HOLLYWOOD HS AND SELMA ES, NET OF 5% RETENTION | $153,800 |
| 9 | March 20, 2018 | March 2, 2018 | 18d | PP #5 ATP HOLLYWD & WESTERN & SRTS HOLLYWD HS & SELMA ES | $151,389 |
| 10 | March 20, 2018 | March 2, 2018 | 18d | PP #5 ATP HOLLYWD & WESTERN & SRTS HOLLYWD HS & SELMA ES | $118,001 |
| 11 | March 20, 2018 | March 2, 2018 | 18d | PP #5 ATP HOLLYWD & WESTERN & SRTS HOLLYWD HS & SELMA ES | $2,844 |
| 12 | May 1, 2018 | April 13, 2018 | 18d | PP #6 ATP HOLLYWD & WESTERN | $221,289 |
| 13 | May 1, 2018 | April 13, 2018 | 18d | PP #6 ATP HOLLYWD & WESTERN | $179,587 |
| 14 | July 10, 2018 | July 9, 2018 | 1d | PAY PP #7 C-129264 | $268,383 |
| 15 | July 10, 2018 | July 9, 2018 | 1d | PAY PP #7 C-129264 | $54,812 |
| 16 | July 13, 2018 | July 11, 2018 | 2d | PAY INVOICE PP #7-REVISED C-129264 | $9,733 |
| 17 | August 30, 2018 | August 8, 2018 | 22d | C-129264 PP# 8 94LT38 | $268,238 |
| 18 | August 30, 2018 | August 8, 2018 | 22d | C-129264 PP# 8 94LT40 | $100,848 |
| 19 | October 5, 2018 | September 28, 2018 | 7d | C-129264 PP#9 94LT40 | $121,512 |
| 20 | October 5, 2018 | September 28, 2018 | 7d | C-129264 PP#9 94LT38 | $18,560 |
| 21 | October 17, 2018 | September 25, 2018 | 22d | C-12964 PP#10 94LT38 | $8,803 |
| 22 | October 17, 2018 | September 25, 2018 | 22d | C-12964 PP#10 94PD16 | $8,533 |
| 23 | November 19, 2018 | November 16, 2018 | 3d | C-129264 PP#10 94PD16 | $496,642 |
| 24 | January 17, 2019 | January 8, 2019 | 9d | C-129264 PP#11 94PD16 | $395,985 |
| 25 | January 17, 2019 | January 8, 2019 | 9d | C-129264 PP#11 94LT38 | $149,796 |
| 26 | April 5, 2019 | April 2, 2019 | 3d | C-129264 PP#12 94PD16 | $547,668 |
| 27 | April 5, 2019 | April 2, 2019 | 3d | C-129264 PP#12 94LT38 | $164,053 |
| 28 | July 9, 2020 | June 26, 2020 | 13d | C-129264 PP#13 | $28,850 |
| 29 | July 9, 2020 | June 26, 2020 | 13d | C-129264 PP#13 | $17,938 |
| 30 | July 23, 2020 | July 8, 2020 | 15d | C-129264 PP#14 | $19,191 |
| 31 | July 27, 2020 | July 8, 2020 | 19d | HOLLYWOOD/WESTERN PEDESTRIAN IMPROVEMENT | $204,527 |
| 32 | July 27, 2020 | July 22, 2020 | 5d | HOLLYWOOD/WESTERN PEDESTRIAN IMPROVEMENT | $14,500 |
| 33 | August 19, 2020 | August 14, 2020 | 5d | ATP-HOLLYWOOD & WESTERN PED | $50,000 |
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.