SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO18130061K?
$2.96M paid to Select Electric Inc across 12 payments from March 23, 2018 to July 18, 2019, charged to Transportation / Wilshire BRT Project.
Approval records
- Contract C-130061Stated 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 | March 23, 2018 | March 15, 2018 | 8d | PP#1 C-130061 WILSHIRE BRT PH2 | $338,554 |
| 2 | March 23, 2018 | March 19, 2018 | 4d | PP#2 C-130061 WILSHIRE BRT PH2 | $315,859 |
| 3 | April 25, 2018 | April 17, 2018 | 8d | PP#3 C-130061 | $226,552 |
| 4 | June 14, 2018 | May 18, 2018 | 27d | PP# 4 C-130061 | $671,881 |
| 5 | July 3, 2018 | June 19, 2018 | 14d | C-130061 PP# 5 | $593,364 |
| 6 | August 10, 2018 | August 2, 2018 | 8d | C-130061 PP# 6 | $322,248 |
| 7 | August 10, 2018 | August 2, 2018 | 8d | C-130061 PP# 6 W/ C/O | $157,918 |
| 8 | September 11, 2018 | August 16, 2018 | 26d | C-130061 PP# 7 | $94,827 |
| 9 | September 11, 2018 | August 16, 2018 | 26d | C-130061 PP# 7 | $69,610 |
| 10 | October 9, 2018 | September 19, 2018 | 20d | C-130061 PP# 8 | $44,344 |
| 11 | April 4, 2019 | March 18, 2019 | 17d | PP# 9-FINAL C-130061 | $53,880 |
| 12 | July 18, 2019 | June 28, 2019 | 20d | PP# 10 FINAL C-130061 | $75,549 |
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.