SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20003647KC?
$2.01M paid to Electro Construction Corp across 22 payments from October 30, 2019 to September 15, 2021, charged to City Administrative Officer / PRJ-Rap: Whitsett Fields Park (C263-9).
What it was for
PRJ-Rap: Whitsett Fields Park (C263-9)Budget line carrying the most money, of 7 this order is charged to.
Order description, as published:
CO003647, NTP 20190815, WHITSETT FIELDS PK SYNTH TURF IMPROV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2019.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | October 30, 2019 | October 22, 2019 | 8d | CO003647, INV#1953-1 (PROP K), WHITSETT SYNTHETIC SOCCER FIELD PH. II | $7,186 |
| 2 | December 11, 2019 | November 25, 2019 | 16d | CO003647, INV#1953-2, WHITSETT SYNTHETIC SOCCER FIELD PHII | $638,679 |
| 3 | December 11, 2019 | November 25, 2019 | 16d | CO003647, INV#1953-2, WHITSETT SYNTHETIC SOCCER FIELD PHII | $192,814 |
| 4 | December 11, 2019 | November 25, 2019 | 16d | CO003647, INV#1953-2, WHITSETT SYNTHETIC SOCCER FIELD PHII | $150,000 |
| 5 | February 19, 2020 | February 13, 2020 | 6d | CO003647, INV#1953-4, WHITSETT SYNTHETIC SOCCER FIELD PHASE II | $110,127 |
| 6 | April 15, 2020 | April 6, 2020 | 9d | CO003647, INV#1953-8, WHITSETT SYNTHETIC SOCCER FIELD PHASE II | $67,426 |
| 7 | April 23, 2020 | April 21, 2020 | 2d | CO003647, PR#01, RESEDA RC SPORTS COURT LIGHTING | $17,741 |
| 8 | May 29, 2020 | May 21, 2020 | 8d | CO003647, INV#1953-9 (PROP K), WHITSETT SYNTHETIC SOCCER FIELD PHASE.II | $57,265 |
| 9 | June 22, 2020 | June 18, 2020 | 4d | CO003647, INV#1953-10, WHITSETT SYNTHETIC SOCCER FIELD PHASE II | $39,426 |
| 10 | June 23, 2020 | June 18, 2020 | 5d | CO003647, INV#2002-1, HIGHLAND PARK RC SPORTS LIGHTING | $20,811 |
| 11 | June 23, 2020 | June 18, 2020 | 5d | CO003647, INV#2002-2, HIGHLAND PARK RC SPORTS LIGHTING | $1,883 |
| 12 | July 15, 2020 | July 9, 2020 | 6d | CO003647, INV#1968-2, RESEDA RC SPORTS COURT LIGHTING | $42,672 |
| 13 | July 15, 2020 | July 9, 2020 | 6d | CO003647, INV#1968-3, RESEDA RC SPORTS COURT LIGHTING | $6,592 |
| 14 | July 29, 2020 | July 22, 2020 | 7d | CO003647, INV#1953-11 (PROP K), WHITSETT SYNTHETIC SOCCER FIELD | $55,602 |
| 15 | August 5, 2020 | July 29, 2020 | 7d | CO003647, INV#1953-12 (PROP K), WHITSETT SYNTHETIC SOCCER FIELD PHASE II | $6,475 |
| 16 | September 3, 2020 | August 26, 2020 | 8d | CO003647, INV#1969-1, LEMON GROVE RC SPORTS COURT LIGHTING | $160,323 |
| 17 | September 18, 2020 | September 10, 2020 | 8d | CO003647, INV#1969-2, LEMON GROVE RC SPORTS COURT LIGHTING | $9,888 |
| 18 | October 5, 2020 | August 26, 2020 | 40d | CO003647, INV#1969-1, LEMON GROVE RC SPORTS COURT LIGHTING | -$160,323 |
| 19 | October 13, 2020 | October 8, 2020 | 5d | CO003647, INV#1969-3, LEMON GROVE RC SPORTS LIGHTING | $17,814 |
| 20 | April 27, 2021 | April 13, 2021 | 14d | CO003647, INV#2013-1 (PROP K), SEPULVEDA RC SPORTS LIGHTING | $380,000 |
| 21 | May 18, 2021 | May 6, 2021 | 12d | CO003647, INV#2013-2 (PROP K), SEPULVEDA RC SPORTS LIGHTING | $33,314 |
| 22 | September 15, 2021 | September 9, 2021 | 6d | CO003647, INV#2111-1, SEPULVEDA RC, GRIFFITH PARK | $158,968 |
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.