SpendingContractsPurchase order
What has the City paid on purchase order SC10CO21003646KC?
$100K paid to Electric Service & Supply Co. of Pasadena across 1 payment on May 21, 2021, charged to City Administrative Officer / PRJ-Rap: Ritchie Valens Park - Lighting (C258-9).
What it was for
PRJ-Rap: Ritchie Valens Park - Lighting (C258-9)Budget line.
Order description, as published:
CO003646, NTP 20201203, RITCHIE VALENS RC SPORTS COURT CTR.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 12, 2021.
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 | May 21, 2021 | May 13, 2021 | 8d | CO003646, INV#33351, RITCHIE VALENS RC SPORTS COURT LIGHTING | $99,500 |
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.