SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003646K?
$369K paid to Electric Service & Supply Co. of Pasadena across 10 payments from October 16, 2019 to August 25, 2020, charged to Recreation and Parks / Lanark Park Security Enhancements.
What it was for
Lanark Park Security EnhancementsBudget line carrying the most money, of 5 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 16, 2019 | October 9, 2019 | 7d | #21155 205/88900H DAVID M. GONZALES/PACOIMA RC, INV#33115 DTD 09/24/19 $2,414 | $2,414 |
| 2 | November 4, 2019 | October 28, 2019 | 7d | #21155 205/88900H DAVID M. GONZALES/ PACOIMA RC, INV# 33114 DTD 09/24/19 $90,000 | $90,000 |
| 3 | December 23, 2019 | December 2, 2019 | 21d | WOODLAND HILLS RC - BALLFIELDS LIGHTING UPGRADE CO#2 NTP: 6/4/19 | $60,987 |
| 4 | January 9, 2020 | January 3, 2020 | 6d | #21308 205/88RMDY LANARK RC-LIGHTING IMPROVEMENT INSTALLATION, INV#33152 DTD 01/01/20 $84,000 | $84,000 |
| 5 | January 13, 2020 | January 8, 2020 | 5d | WOODLAND HILLS RC - BALLFIELDS LIGHTING UPGRADE CO#1 NTP: 6/4/19 | $10,550 |
| 6 | February 6, 2020 | January 24, 2020 | 13d | #21192 205/88NQAW CENTRAL SERVICE YARD DEPARTMENT OPT CTR, INV#33164 DTD 01/22/20 $16,500 | $16,500 |
| 7 | February 6, 2020 | January 24, 2020 | 13d | #21192 205/88NQAW CENTRAL SERVICE YARD DEPARTMENT OPT CTR, INV#33159 DTD 01/22/20 $3,287.10 | $3,287 |
| 8 | March 4, 2020 | February 27, 2020 | 6d | #21308 205/88RMDY LANARK RC-LIGHTING IMPROVEMENT INSTALLATION, INV#33176 DTD 02/03/20 $4,950 | $4,950 |
| 9 | March 5, 2020 | March 3, 2020 | 2d | #21308 205/88RMDY LANARK RC-LIGHTING IMPROVEMENT INSTALLATION, INV#33184 DTD 02/26/20 $32,775 | $32,775 |
| 10 | August 25, 2020 | July 31, 2020 | 25d | ARROYO SECO MAINTENANCE YARD - LIGHTING UPGRADE AND CAMERA SYSTEM INSTALLATION NTP 5/22/20 | $63,500 |
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.