SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003646K?
$360K paid to Electric Service & Supply Co. of Pasadena across 9 payments from September 19, 2018 to April 16, 2020, 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 19, 2018 | August 24, 2018 | 26d | #21032 205/88900H VAN NUYS (BERNARDI) SCC, INV# 32978 DTD 8/14/18 $3,460.18 | $3,460 |
| 2 | November 15, 2018 | October 22, 2018 | 24d | MARTIN LUTHER KING JR RC - INSTALLATION OF CAMERA SYSTEM AND LED CO#1 7/30/18 | $1,953 |
| 3 | February 21, 2019 | February 15, 2019 | 6d | WOODLAND HILLS RC - BALLFIELDS LIGHTING UPGRADE | $90,090 |
| 4 | April 25, 2019 | March 28, 2019 | 28d | #21116 205/88NMAT SLAUSON SCC, INV# 33040 DTD 3/13/19 $2,800 | $2,800 |
| 5 | May 2, 2019 | April 29, 2019 | 3d | WOODLAND HILLS RC - BALLFIELDS LIGHTING UPGRADE NTP: 9/14/18 | $14,300 |
| 6 | June 3, 2019 | May 8, 2019 | 26d | WILBUR TAMPA PARK - EMERGENCY ELECTRICAL NTP 2/25/19 | $11,800 |
| 7 | July 2, 2019 | July 1, 2019 | 1d | #21296. GREEK THEATRE - ELECTRICAL CAPITAL IMPROVEMENTS NTP 6/20/19 | $207,912 |
| 8 | September 4, 2019 | August 22, 2019 | 13d | GRIFFITH OBSERVATORY - TRANSFORMER INSTALLATION FOR LIFT ROOM NTP 4/19/19. FINAL | $7,500 |
| 9 | April 16, 2020 | March 23, 2020 | 24d | LOREN MILLER PARK - ELECTRICAL SERVICE UPGRADE NTP 5/3/19 FINAL | $20,400 |
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.