SpendingContractsPurchase order

What has the City paid on purchase order SC10CO22003801K?

$834K paid to Electric Service & Supply Co. of Pasadena across 7 payments from January 27, 2022 to March 9, 2022, charged to City Administrative Officer / PRJ-Rap: Cheviot Hills Rec Ctr - Lighting (C248-9).

What it was for

PRJ-Rap: Cheviot Hills Rec Ctr - Lighting (C248-9)

Budget line carrying the most money, of 4 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1January 27, 2022January 21, 20226dCO003801, INV#33470, VAN NUYS SHERMAN OAKS RC SPORTS LIGHTING$186,033
2January 27, 2022January 20, 20227dCO003801, INV.#33453, NORTH HOLLYWOOD RC$110,519
3January 27, 2022January 21, 20226dCO003801, INV#33470, VAN NUYS SHERMAN OAKS RC SPORTS LIGHTING$33,967
4January 27, 2022January 20, 20227dCO003801, INV.#33453, NORTH HOLLYWOOD RC$32,481
5February 28, 2022January 24, 202235dCO003801, INV.#33471 (PROP K), CHEVIOT HILLS RC SPORTS LIGHTING$334,275
6March 9, 2022March 2, 20227dCO003801, INV#33482, BANNING RC SPORTS COURTS LIGHTING$82,000
7March 9, 2022March 2, 20227dCO003801, INV#33483, BANNING RC SPORTS COURTS LIGHTING$54,365

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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.