SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25004061K?
$43K paid to Electric Service & Supply Co. of Pasadena across 3 payments from September 12, 2024 to May 7, 2025, charged to City Administrative Officer / PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle).
What it was for
PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle)Budget line.
Order description, as published:
CO004061, ENC. PER GEF DTD 9/3/24 RE. CO NO.1
Approval records
- Contract C-4061Stated in the order's descriptions.
Order dated September 6, 2024.
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 | September 12, 2024 | September 4, 2024 | 8d | C-4061, INV#1216, GRIFFITH PARK HORTICULTURAL LEARNING CTR | $14,426 |
| 2 | October 29, 2024 | October 8, 2024 | 21d | C-004061, INV#1221, GRIFFITH PARK HORTICULTURAL LEARNING CTR | $26,100 |
| 3 | May 7, 2025 | May 6, 2025 | 1d | C-004061, INV#1318, GRIFFITH PARK HORTICULTURAL LEARNING CTR | $2,900 |
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.