SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003647K?
$928K paid to Electro Construction Corp across 28 payments from July 31, 2019 to May 24, 2021, 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
Park & Rec Sites & Facilities
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 | July 31, 2019 | July 24, 2019 | 7d | #20884 205/88/88900H EL SERENO RECREATION CENTER INV#1903-1 DTD 06/19/19 $17,494 | $17,494 |
| 2 | August 14, 2019 | August 12, 2019 | 2d | #20884 205/88/88900H EL SERENO RECREATION CENTER INV#1903-3 DTD 07/29/19 $1,945 | $1,606 |
| 3 | August 14, 2019 | August 12, 2019 | 2d | #20884 205/88/88900H EL SERENO RECREATION CENTER INV#1903-2 DTD 07/29/19 $1,944 | $1,330 |
| 4 | August 14, 2019 | August 12, 2019 | 2d | #20884 205/88/88900H EL SERENO RECREATION CENTER INV#1903-2 DTD 07/29/19 $1,944 | $614 |
| 5 | August 14, 2019 | August 12, 2019 | 2d | #20884 205/88/88900H EL SERENO RECREATION CENTER INV#1903-3 DTD 07/29/19 $1,945 | $339 |
| 6 | September 24, 2019 | September 18, 2019 | 6d | #21096 205/88900H SLAUSON RC LIGHTING & CAMERA IMPROVEMENTS INV#1916-1 DTD 08/13/19 $187,128 | $187,128 |
| 7 | October 21, 2019 | October 9, 2019 | 12d | #21057 205/88900H WHITSETT SOCCER FIELD INV # 1944-1 DTD 8/22/19 $189,560 | $189,560 |
| 8 | October 21, 2019 | October 9, 2019 | 12d | #21057 205/88900H WHITSETT SOCCER FIELD INV# 1944-2 DTD 9/30/19 $22,705 | $22,705 |
| 9 | October 24, 2019 | October 15, 2019 | 9d | #21096 205/88/88900H SLAUSON RC, INV# 1916-2 DTD 09/30/19 $45,031 OF $53,645 | $45,031 |
| 10 | October 24, 2019 | October 3, 2019 | 21d | #21096. SLAUSON RC-LIGHTING & CAMERA IMPROVEMENTS NTP 3/20/19. PP#2 | $8,614 |
| 11 | October 29, 2019 | October 18, 2019 | 11d | #21280. STRATHERN PARK NORTH-PARKING LOT LIGHTING INSTALLATION NTP 7/9/19. PP#1 | $13,009 |
| 12 | November 1, 2019 | October 29, 2019 | 3d | #21057 205/88/88900H WHITSETT SOCCER FIELD PHASE II, INV#1953-1 DTD 10/17/19 $63,073 | $63,073 |
| 13 | November 4, 2019 | October 28, 2019 | 7d | #21057 205/88900H WHITSETT SOCCER FIELD INV # 1944-3 DTD 10/17/19 $11,172 | $11,172 |
| 14 | January 27, 2020 | January 14, 2020 | 13d | #21057 205/88900H WHITSETT SOCCER FIELD, INV# 1953-6 DTD 1/08/20 $14,901 | $14,901 |
| 15 | January 27, 2020 | January 14, 2020 | 13d | #21057 205/88900H WHITSETT SOCCER FIELD, INV# 1953-3 DTD 1/08/20 $9,405.63 | $9,406 |
| 16 | January 27, 2020 | January 14, 2020 | 13d | #21057 205/88900H WHITSETT SOCCER FIELD, INV# 1953-5 DTD 1/08/20 $1,113 | $1,113 |
| 17 | February 6, 2020 | January 13, 2020 | 24d | #21280. STRATHERN PARK NORTH - PARKING LOT LIGHTING INSTALLATION NTP 7/9/19 FINAL | $15,753 |
| 18 | February 13, 2020 | January 21, 2020 | 23d | HANSEN DAM GOLF COURSE (MTCE YARD) - LIGHTING UPGRADE AND CAMERA SYSTEM CO#2 11/4/19 FINAL | $8,183 |
| 19 | March 4, 2020 | March 2, 2020 | 2d | #20789 209/88K303 HAZARD PARK - CCTV & LIGHTING IMPROVEMENTS, INV#1924-3 DTD 02/21/20 $4,853 | $4,853 |
| 20 | March 25, 2020 | March 23, 2020 | 2d | #21057 205/88900H WHITSETT SOCCER FIELD, INV#1953-7 DTD 03/18/20 $11,170.50 | $11,171 |
| 21 | May 15, 2020 | April 21, 2020 | 24d | DEVONSHIRE POLICE STATION - ELECTRICAL AND IRRIGATION CONTROL INSTALLATION PROJECTCO#1 4/13/20 FINAL | $1,637 |
| 22 | May 18, 2020 | April 22, 2020 | 26d | #21096. SLAUSON RECREATION CENTER - LIGHTING AND CAMERA IMPROVEMENTS NTP 3/20/19. FINAL | $4,914 |
| 23 | May 28, 2020 | May 27, 2020 | 1d | #21057 205/88900H WHITSETT SOCCER FIELD, INV#1953-9 DTD 04/24/20 $8,675.50 | $8,676 |
| 24 | June 23, 2020 | June 22, 2020 | 1d | #21057 205/88900H WHITSETT SOCCER FIELD, INV#1953-10 DTD 05/29/20 $43,232 | $43,232 |
| 25 | August 19, 2020 | August 17, 2020 | 2d | #21192 205/88NQAW CSY - EMERGENCY OPERATION CENTER, INV#1939-4 DTD 07/31/20 $10,660 | $10,660 |
| 26 | August 19, 2020 | August 17, 2020 | 2d | #21192 205/88NQAW CSY - EMERGENCY OPERATION CENTER, INV#1939-5 DTD 07/31/20 $9,583 | $9,583 |
| 27 | April 20, 2021 | April 16, 2021 | 4d | #21138 209/88SMGI SEPULVEDA RC SPORTS LIGHTING, INV#2013-1 DTD 03/26/21 $131,583.55 | $131,584 |
| 28 | May 24, 2021 | May 17, 2021 | 7d | #21138 209/88SMGI SEPULVEDA RC SPORTS LIGHTING, INV#2013-3 DTD 05/13/21 $90,279.45 | $90,279 |
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.