SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003647K?
$1.23M paid to Electro Construction Corp across 22 payments from October 5, 2018 to December 4, 2020, charged to Recreation and Parks / Griffith Observatory-Imp.
What it was for
Griffith Observatory-ImpBudget line carrying the most money, of 7 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 | October 5, 2018 | September 12, 2018 | 23d | #21164. ECHO PARK TENNIS COURTS - INSTALLATION OF SECURITY CAMERA CO#3 7/17/18 | $10,481 |
| 2 | October 9, 2018 | September 12, 2018 | 27d | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 1737-3 DTD 8/20/18 $4,509 | $4,509 |
| 3 | November 20, 2018 | October 29, 2018 | 22d | #21164. ECHO PARK TENNIS COURTS - INSTALL OF SECURITY CAMERA CO#4 9/20/18 | $2,629 |
| 4 | April 30, 2019 | April 4, 2019 | 26d | TOBERMAN RC - POLE REPLACEMENT NTP 2/5/19. | $2,661 |
| 5 | May 14, 2019 | April 22, 2019 | 22d | #21244 205/88170J GRIFFITH OBSERVATORY - LIGHTING IMPR INV# 1863-2 $315,900.00 | $315,900 |
| 6 | June 13, 2019 | June 3, 2019 | 10d | #21244 205/88170J GRIFFITH OBSERVATORY - LIGHTING IMPR INV# 1836-3 $296,944.90 OF $533,064.00 | $296,945 |
| 7 | June 13, 2019 | June 3, 2019 | 10d | #21244 205/88130L GRIFFITH OBSERVATORY - LIGHTING IMPR INV# 1836-3 $34,166.15 OF $534,064.00 | $34,166 |
| 8 | July 26, 2019 | July 2, 2019 | 24d | #20814. BISHOP CANYON BALLFIELD IMPROVEMENTS - ELECTRICAL CO#4. NTP 5/2/19. PP#1 | $12,461 |
| 9 | September 16, 2019 | September 6, 2019 | 10d | #20789 209/88K303 HAZARD PARK, INV# 1924-1 DTD 7/26/19 $109,429 | $109,429 |
| 10 | October 11, 2019 | October 8, 2019 | 3d | #21192 205/88NQAW CSY EMERGENCY OPERATION CENTER, INV#1939-1 R.1 DTD 10/04/19 $105,304 | $105,304 |
| 11 | November 7, 2019 | October 10, 2019 | 28d | BISHOP CANYON BALLFIELD IMPROVEMENTS - ELECTRICAL CO#4 5/2/19 | $255 |
| 12 | November 12, 2019 | October 18, 2019 | 25d | DEVONSHIRE POLICE STATION - ELECTRICAL AND IRRIGATION CONTROL INSTALLATION NTP 5/16/19 | $11,463 |
| 13 | November 15, 2019 | October 22, 2019 | 24d | HOOVER GAGE PARK - ELECTRICAL SERVICE EQUIPMENT REPLACEMENT AND LIGHTING UPGRADE NTP 5/21/19 | $32,235 |
| 14 | December 5, 2019 | December 3, 2019 | 2d | #20789 209/88K303 HAZARD PARK-CCTV & LIGHTING IMPROVEMENT, INV#1924-2 DTD 10/17/19 $40,475 | $40,475 |
| 15 | December 11, 2019 | December 3, 2019 | 8d | #21076 205/88LD27 ELYSIAN PARK GREENBELT-BOOSTER PUMP POWER, INV#1918-1 DTD 10/17/19 $15,335 | $15,335 |
| 16 | February 4, 2020 | January 30, 2020 | 5d | #21076 205/88LD27 ELYSIAN PARK GREENBELT-BOOSTER PUMP POWER, INV#1918-2 DTD 1/29/20 $1,704 | $1,704 |
| 17 | March 19, 2020 | February 24, 2020 | 24d | HOOVER GAGE PARK - ELECTRICAL SERVICE EQUIPMENT REPLACEMENT & LIGHTING UPGRADE NTP 5/21/19. FINAL | $1,697 |
| 18 | May 27, 2020 | May 19, 2020 | 8d | #21192 205/88NQAW CSY EMERGENCY OPERATION CENTER, INV#1939-2 DTD 04/30/20 $40,502.30 | $40,502 |
| 19 | August 3, 2020 | July 30, 2020 | 4d | #21192 205/88NQAW CSY EMERGENCY OPERATION CENTER, INV#1939-3 DTD 06/26/20 $16,200.70 | $16,201 |
| 20 | August 27, 2020 | August 10, 2020 | 17d | VALLEY PLAZA RC - ELECTRIC SERVICE EQUIPMENT REPLACEMENT NTP 5/8/19 | $24,247 |
| 21 | August 28, 2020 | August 11, 2020 | 17d | ANGEL'S GATE PARK CENTER - POLES RESTORATION 6/18/19 PP#1 CO#6 (PP) | $90,262 |
| 22 | December 4, 2020 | November 10, 2020 | 24d | ANGEL'S GATE PARK CENTER - POLES RESTORATION CO#6 6/18/19 FINAL | $63,677 |
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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.