CheckbookVendor
What has the City paid Elecnor Belco Electric?
$7.4M in City payments across 89 checks, from August 14, 2017 to February 12, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ELECNOR BELCO ELECTRIC
$7.4MTotal paid
89Payments
$82,614Average payment
FY2020-21Peak full year · $1.8M
By fiscal year
FY2017-18
$1.8M
FY2018-19
$851K
FY2019-20
$1.5M
FY2020-21
$1.8M
FY2021-22
$417K
FY2022-23
$732K
FY2023-24
$127K
Who pays them
Non-departmental$6.7M
Transportation$662K
What for
13 payments
10 payments
34 payments
15 payments
7 payments
3 payments
1 payment
6 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| February 12, 2024 | Ventura BL-Amigo Ave to Calhoun Ave (Vision Zero) STM/STPNon-departmental | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#14F | $27,768 |
| February 12, 2024 | Ventura BL-Amigo Ave to Calhoun Ave (Vision Zero) STM/STPNon-departmental | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#14F | $2,490 |
| August 31, 2023 | Vision Zero Corridor Projects - MTransportation | F59C/94TG25 | $69,596 |
| August 22, 2023 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#10 | $24,323 |
| August 22, 2023 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#10 | $2,993 |
| April 28, 2023 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#9 | $26,789 |
| April 28, 2023 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#9 | $5,195 |
| April 14, 2023 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#8 | $59,648 |
| April 14, 2023 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#8 | $18,732 |
| February 9, 2023 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#7 | $124,150 |
| February 9, 2023 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#7 | $1,764 |
| December 21, 2022 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#6 | $97,111 |
| December 21, 2022 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#6 | $2,549 |
| November 2, 2022 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#5 | $116,747 |
| November 2, 2022 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#4 | $990 |
| October 20, 2022 | Ventura BL-Amigo Ave to Calhoun Ave (Vision Zero) STM/STPNon-departmental | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#13 | $27,191 |
| October 20, 2022 | Ventura BL-Amigo Ave to Calhoun Ave (Vision Zero) STM/STPNon-departmental | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#13 | $2,107 |
| August 16, 2022 | Ventura BL-Amigo Ave to Calhoun Ave (Vision Zero) STM/STPNon-departmental | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#12 | $5,604 |
| August 16, 2022 | Ventura BL-Amigo Ave to Calhoun Ave (Vision Zero) STM/STPNon-departmental | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#12 | $487 |
| August 2, 2022 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP#3 | $25,650 |
| July 18, 2022 | Westside Unit 2 HV ConversionNon-departmental | C129184-WESTSIDE UNIT 2 STM HV CON FY2016-17 PP#13 | $131,412 |
| July 6, 2022 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP# 2 | $69,018 |
| July 6, 2022 | HSIP6-OLYMPIC Blvd Bet Lrna St & Soto St-Pedestrian CrossingTransportation | C-138863 PP# 1 | $17,133 |
| June 15, 2022 | Westside Unit 2 HV ConversionNon-departmental | C129184-WESTSIDE UNIT 2 STM HV CON FY2016-17 PP#12 | $87,362 |
| March 23, 2022 | Ventura BL-Amigo Ave to Calhoun Ave (Vision Zero) STM/STPNon-departmental | C132864 VENTURA BL-AMIGO TO CALHOUN - PP#11 | $24,858 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.