SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003541K?
$279K paid to Electric Service & Supply Co. of Pasadena across 11 payments from December 13, 2017 to June 19, 2018, charged to Recreation and Parks / Projects Cashflow.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | December 13, 2017 | December 12, 2017 | 1d | #21032, 205/88900H VAN NUYS (BERNARDI) M SENIOR CC-CDBG 39TH PY, INV#32858 DTD 10/31/17 FOR $19,010 | $19,010 |
| 2 | January 23, 2018 | January 10, 2018 | 13d | #21032, 205/88900H BERNARDI MULTIPURP SENIOR CTR-CDBG 39TH PY, INV#32876 DTD 12/29/17 $49,974.98 | $49,975 |
| 3 | January 23, 2018 | January 10, 2018 | 13d | #21032, 205/88900H BERNARDI MULTIPURP SENIOR CTR-CDBG 41ST PY, INVOICE#32876 DTD 12/29/17 $26,065.02 | $26,065 |
| 4 | February 13, 2018 | February 12, 2018 | 1d | #21032, 205/88900H BERNARDI MULTIPURP SENIOR CTR-CDBG 41ST PY, INVOICE#32886 DTD 1/31/18, $20,911 | $20,911 |
| 5 | February 22, 2018 | February 6, 2018 | 16d | #21116, 205/88NMAT, SLAUSON MULTIPURPOSE SENIOR CITIZEN CTR, INV#32871 DTD 12/19/17, $3,140.96 | $3,141 |
| 6 | April 3, 2018 | March 7, 2018 | 27d | #21117, 205/88NMAN ALGIN SUTTON RC-NEW SECURITY CAMERA SYSTEM, INV#32894 DTD 2/26/18 FOR $88,730 | $88,730 |
| 7 | April 9, 2018 | April 2, 2018 | 7d | #21032, 205/88900H BERNARDI MULTIPURP SENIOR CTR-CDBG 41ST PY, INVOICE#32895 DTD 2/28/18 FOR $20,000 | $20,000 |
| 8 | May 9, 2018 | April 23, 2018 | 16d | #21032 205/88900H BERNARDI S C-CDBG 41ST PY, INV# 32908 DTD $46,535 | $46,535 |
| 9 | June 19, 2018 | May 31, 2018 | 19d | #21032 205/88900H VAN NUYS SCC- CDBG 43PY, INV# 32914 DTD 4/16/18 $2,673.62 | $2,674 |
| 10 | June 19, 2018 | June 5, 2018 | 14d | #21032 205/88900H VAN NUYS SCC- CDBG 43PY, INV# 32913 DTD 4/16/18 $986.05 | $986 |
| 11 | June 19, 2018 | June 5, 2018 | 14d | #21032 205/88900H VAN NUYS SCC- CDBG 43PY, INV# 32915 DTD 4/16/18 $580.38 | $580 |
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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.