SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO19132588K?
$5.24M paid to Select Electric Inc across 32 payments from April 2, 2019 to March 12, 2026, charged to Transportation / Intelligent Transportation System (Its) Communication System.
What it was for
Intelligent Transportation System (Its) Communication SystemBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-132588Stated 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 | April 2, 2019 | March 5, 2019 | 28d | PP# 1 C-132588 | $355,019 |
| 2 | April 30, 2019 | April 4, 2019 | 26d | ITS COMM. SYSTEMS UPGRADE - C-132588. 94/94RT0K | $639,949 |
| 3 | May 30, 2019 | May 14, 2019 | 16d | PP# 3 C-132588 | $188,801 |
| 4 | July 19, 2019 | July 2, 2019 | 17d | PP# 4 C-132588 | $180,451 |
| 5 | August 21, 2019 | August 6, 2019 | 15d | PP# 5 C-132588 | $114,217 |
| 6 | October 11, 2019 | September 25, 2019 | 16d | PP# 6 C-132588 | $227,625 |
| 7 | October 11, 2019 | September 25, 2019 | 16d | PP# 6 C-132588 | $8,415 |
| 8 | October 30, 2019 | October 22, 2019 | 8d | PP# 7 C-132588 | $351,073 |
| 9 | November 22, 2019 | November 1, 2019 | 21d | C-132588 PP#8 WO#E1907994/94LT15 | $404,544 |
| 10 | November 22, 2019 | November 1, 2019 | 21d | C-132588 PP#8 WO#E1908329/94RT0K | $74,784 |
| 11 | December 26, 2019 | December 16, 2019 | 10d | C-132588 PP#9 94LT15 | $466,936 |
| 12 | January 30, 2020 | December 26, 2019 | 35d | C-132588 PP#10 94LT15 | $380,521 |
| 13 | February 6, 2020 | January 22, 2020 | 15d | C-132588 PP#11 94LT15 | $348,376 |
| 14 | March 9, 2020 | February 20, 2020 | 18d | C-132588 94LT15 PP# 12 | $357,622 |
| 15 | April 2, 2020 | March 23, 2020 | 10d | C-132588 94LT15 PP# 13 | $116,377 |
| 16 | May 7, 2020 | April 17, 2020 | 20d | C-132588 94LT15 PP# 14 | $273,455 |
| 17 | May 7, 2020 | April 17, 2020 | 20d | C-132588 94RT0K PP# 14 | $14,881 |
| 18 | June 9, 2020 | May 20, 2020 | 20d | C-132588 94LT15 PP# 15 | $1,232 |
| 19 | August 13, 2020 | August 3, 2020 | 10d | C-132588 94LT15 PP# 16 | $59,514 |
| 20 | October 27, 2020 | October 26, 2020 | 1d | C-132588 94LT15 PP# 17 | $72,279 |
| 21 | March 25, 2021 | March 18, 2021 | 7d | C-132588 PP#18 94LT15 | $97,981 |
| 22 | March 25, 2021 | March 18, 2021 | 7d | C-132588 PP#18 94LT15 | $41,479 |
| 23 | June 10, 2021 | June 3, 2021 | 7d | C-132588 PP#19 94LT15 | $60,342 |
| 24 | June 10, 2021 | June 3, 2021 | 7d | C-132588 PP#19 94LT15 | $5,256 |
| 25 | November 17, 2021 | October 18, 2021 | 30d | C-132588 PP#20 94LT15 | $27,324 |
| 26 | November 15, 2023 | October 13, 2023 | 33d | C-132588 PP#21 | $11,341 |
| 27 | November 22, 2023 | October 31, 2023 | 22d | C-132588 PP#22 | $69,405 |
| 28 | November 22, 2023 | October 31, 2023 | 22d | C-132588 PP#22 | $17,792 |
| 29 | December 16, 2024 | December 4, 2024 | 12d | C-132588 PP#23 (RETENTION RELEASE) | $183,955 |
| 30 | October 10, 2025 | August 31, 2025 | 40d | F51Q/94Y634/E1907994/ITS COMMUNICATION SYSTEMS UPGRADE | $67,466 |
| 31 | December 26, 2025 | December 12, 2025 | 14d | C-132588 PP#24 (RETENTION RELEASE) | $10,000 |
| 32 | March 12, 2026 | February 23, 2026 | 17d | C-132588 PP#25 | $13,293 |
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.