SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003527K?
$855K paid to Electro Construction Corp across 35 payments from September 5, 2017 to August 14, 2018, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
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
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 5, 2017 | August 11, 2017 | 25d | ALGIN SUTTON RECREATION CENTER - OUTDOOR LIGHT INSTALLATION NTP 6/30/17 | $8,026 |
| 2 | September 5, 2017 | August 11, 2017 | 25d | NORMANDIE RC - PLAYGROUND AND OUTDOOR FITNESS LIGHTING IMPROVEMENTS CO#2 7/5/17 | $3,469 |
| 3 | November 3, 2017 | October 10, 2017 | 24d | LAKE BALBOA ANTHONY C. BEILENSON PARK CENTER - LIGHT POLE REPLACEMENT NTP 10/3/17 | $1,064 |
| 4 | November 9, 2017 | October 17, 2017 | 23d | GRIFFITH PARK BOY'S CAMP - ELECTRICAL NTP 7/6/17 | $9,721 |
| 5 | November 17, 2017 | October 26, 2017 | 22d | #20813. WESCHESTER RECREATION CENTER - OUTDOOR ELECTRICAL AND PARK LIGHTING RETROFIT CO#2 10/16/17 | $22,368 |
| 6 | November 17, 2017 | October 26, 2017 | 22d | GRIFFITH PARK BOY'S CAMP - ELECTRICAL CO#1 10/17/17 | $3,586 |
| 7 | December 22, 2017 | November 29, 2017 | 23d | VENICE BEACH ICE RINK - POWER INSTALLATION NTP 7/7/17. PP#1 | $25,600 |
| 8 | December 27, 2017 | December 4, 2017 | 23d | #21117, 205/88/88NMAN ALGIN SUTTON RECREATION CENTER,INVOICE#1758-1.1 DTD 11/15/17 AMOUNT OF $10,300 | $10,300 |
| 9 | January 4, 2018 | December 11, 2017 | 24d | VENICE BEACH ICE RINK - POWER INSTALLATION CO#1 11/3/17 | $47,409 |
| 10 | January 31, 2018 | January 30, 2018 | 1d | #21028, 205/88900H STRATHERN PARK NORTH-CDBG 42ND PY, INV#1741-1 DTD 1/23/18 $147,300 OF $420,716.05 | $147,300 |
| 11 | February 14, 2018 | January 22, 2018 | 23d | VARIOUS PARKS - CAMERA EQUIP. REPLACEMENT. SERENITY, YORK, CARLTON WAY, AND A & M CARDENAS 10/19/17 | $26,822 |
| 12 | March 22, 2018 | February 28, 2018 | 22d | #20929, 205/88900H DOWNEY RC-CDBG 41ST PY, INVOICE# 1716-3 DTD 1/18/18 FOR CO1 $4,012 | $4,012 |
| 13 | March 22, 2018 | February 28, 2018 | 22d | #20929, 205/88900H DOWNEY RC-CDBG 41ST PY, INVOICE# 1716-2 DTD 1/18/18 FOR CO2 $1,200 | $1,200 |
| 14 | April 2, 2018 | March 7, 2018 | 26d | BAD NEWS BEAR FIELDS - LIGHT REPLACEMENT NTP 12/14/17 | $3,155 |
| 15 | April 26, 2018 | April 2, 2018 | 24d | #21148. SOUTH LA WETLANDS PARK - LED LIGHTING UPGRADE CO#1 3/20/18 | $19,145 |
| 16 | May 4, 2018 | April 10, 2018 | 24d | LINCOLN PARK PAVILION - ELECTRICAL POWER AND LIGHTING IMPROVEMENT NTP 11/28/17. PP#1 | $26,722 |
| 17 | May 18, 2018 | April 24, 2018 | 24d | VENICE BEACH ICE RINK - POWER INSTALLATION NTP 7/7/17. PP#2 | $133,613 |
| 18 | May 18, 2018 | May 2, 2018 | 16d | #20929 205/88900H DOWNEY RC-LIGHTING -CDBG 41PY&42PY, INV# 1716-4 DTD 4/27/18 $69,378 | $69,378 |
| 19 | June 1, 2018 | May 8, 2018 | 24d | BISHOP CANYON BALLFIELD IMPROVEMENTS - ELECTRICAL NTP 12/19/17 $79,700 W/ 43706 | $30,800 |
| 20 | June 1, 2018 | May 8, 2018 | 24d | BISHOP CANYON BALLFIELD IMPROVEMENTS - ELECTRICAL CO#1 2/1/18 | $24,418 |
| 21 | June 1, 2018 | May 8, 2018 | 24d | BISHOP CANYON BALLFIELD IMPROVEMENTS - ELECTRICAL CO#2 4/26/18 | $11,340 |
| 22 | June 1, 2018 | May 11, 2018 | 21d | LINCOLN PARK PAVILION - ELECTRICAL POWER AND LIGHTING IMPROVEMENT NTP 11/28/17 | $2,324 |
| 23 | June 1, 2018 | May 11, 2018 | 21d | LINCOLN PARK PAVILION - ELECTRICAL POWER AND LIGHTING IMPROVEMENT CO#1 12/27/17 | $2,166 |
| 24 | June 7, 2018 | May 14, 2018 | 24d | #20814 205/88900H BISHOP CANYON BALLFIELD-CDBG 42PY, INV# 1778-1.1 DTD 4/30/18 $48,900 | $48,900 |
| 25 | June 8, 2018 | May 15, 2018 | 24d | BISHOP CANYON BALLFIELD IMPROVEMENTS - ELECTRICAL CO#3 4/26/18. FINAL | $6,978 |
| 26 | June 8, 2018 | May 15, 2018 | 24d | LINCOLN PARK PAVILION - ELECTRICAL POWER AND LIGHTING IMPROVEMENT CO#2 5/2/18. FINAL | $1,005 |
| 27 | June 13, 2018 | May 29, 2018 | 15d | #21153 RITCHIE VALENS POOL-CDBG 42PY, INV# 1805-1 DTD 5/18/18 $10,192 | $10,192 |
| 28 | June 14, 2018 | May 21, 2018 | 24d | VENICE BEACH ICE RINK - POWER INSTALLATION CO#2 1/30/18 | $38,680 |
| 29 | June 14, 2018 | May 21, 2018 | 24d | VENICE BEACH ICE RINK - POWER INSTALLATION CO#2 1/30/18 | $12,250 |
| 30 | June 14, 2018 | May 21, 2018 | 24d | VENICE BEACH ICE RINK - POWER INSTALLATION CO#4 3/20/18 | $7,538 |
| 31 | June 19, 2018 | May 24, 2018 | 26d | SAINT ANDREWS RC - INSTALLATION OF SCOREBOARDS NTP 12/27/17. FINAL | $39,050 |
| 32 | June 19, 2018 | May 25, 2018 | 25d | #21164. ECHO PARK TENNIS COURTS - INSTALL OF SECURITY CAMERA CO#2 5/9/18. FINAL | $19,987 |
| 33 | June 19, 2018 | May 24, 2018 | 26d | #21164. ECHO PARK TENNIS COURTS - INSTALL OF SECURITY CAMERA CO#1 5/9/18 $30,393. FINAL | $5,318 |
| 34 | June 19, 2018 | May 24, 2018 | 26d | VENICE BEACH ICE RINK - POWER INSTALLATION NTP 7/7/17. FINAL | $4,538 |
| 35 | August 14, 2018 | July 20, 2018 | 25d | #21028. STRATHERN PARK NORTH - BASEBALL FIELD LIGHTING CO#3 03/20/18 | $26,837 |
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.