SpendingContractsPurchase order
What has the City paid on purchase order SC10CO22003802K?
$829K paid to Electro Construction Corp across 9 payments from October 29, 2021 to August 29, 2022, charged to City Administrative Officer / PRJ-Rap: Baldwin Hills Rec Ctr - Lighting (C246-9).
What it was for
PRJ-Rap: Baldwin Hills Rec Ctr - Lighting (C246-9)Budget line carrying the most money, of 2 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 29, 2021 | September 1, 2021 | 58d | CO003802, INV.#2111-1.1, GRIFFITH PARK PERFORMING ARTS CENTER | $158,968 |
| 2 | October 29, 2021 | September 17, 2021 | 42d | CO003802, INV.#2111-4, GRIFFITH PARK PERFORMING ARTS CENTER | $117,559 |
| 3 | October 29, 2021 | September 14, 2021 | 45d | CO003802, INV.#2111-3, GRIFFITH PARK PERFORMING ARTS CENTER | $37,139 |
| 4 | October 29, 2021 | August 16, 2021 | 74d | CO003802, INV.#2111-2, GRIFFITH PARK PERFORMING ARTS CENTER | $7,138 |
| 5 | December 30, 2021 | December 8, 2021 | 22d | CO003802, ELECTRO CONSTRUCTION CO, INV#2111-5 GRIFFITH PARK PERFORMING ARTS CENTER | $43,383 |
| 6 | March 23, 2022 | March 14, 2022 | 9d | CO003802, INV#2124-1; (PROP K) BALDWIN HILLS RC SPORTS LIGHT | $383,700 |
| 7 | April 19, 2022 | April 5, 2022 | 14d | CO003802, INV#2124-3; (PROP K) BALDWIN HILLS RC SPORTS LIGHT | $49,898 |
| 8 | June 16, 2022 | May 26, 2022 | 21d | CO003802, ELECTRO CONSTRUCTION CO, INV#2111-6 GRIFFITH PARK PERFORMING ARTS CENTER | $9,626 |
| 9 | August 29, 2022 | August 5, 2022 | 24d | CO003802, INV#2111-7; GRIFFITH PARK ARTS CTR | $21,746 |
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.