SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003647K?
$547K paid to Electro Construction Corp across 26 payments from July 28, 2020 to June 18, 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
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 | July 28, 2020 | July 23, 2020 | 5d | #21057 205/88900H WHITSETT SOCCER FIELD, INV#1953-11 DTD 06/22/20 $75,551.10 | $75,551 |
| 2 | August 5, 2020 | August 5, 2020 | 0d | #21057 205/88900H WHITSETT SOCCER FIELD-PHASE II, INV#1953-12 DTD 07/22/20 $17,966.15 | $17,966 |
| 3 | August 5, 2020 | August 5, 2020 | 0d | #21057 205/88900H WHITSETT SOCCER FIELD-PHASE II, INV#1953-12 DTD 07/22/20 $6,533.15 | $6,533 |
| 4 | August 5, 2020 | July 29, 2020 | 7d | VALLEY PLAZA RECREATION CENTER - ELECTRIC SERVICE EQUIPMENT REPLACEMENT CO1 NTP 7/15/20 $4,297.00 | $4,297 |
| 5 | August 12, 2020 | August 11, 2020 | 1d | #20924 205/88900H SAN PASQUAL PARK - POWER UPGRADE, INV#2010-1 DTD 08/05/20 $1,520 | $1,520 |
| 6 | August 13, 2020 | August 12, 2020 | 1d | #20924 205/88900H SAN PASQUAL PARK - POWER UPGRADE, INV#2010-2 DTD 08/10/20 $17,105.87 | $17,106 |
| 7 | August 13, 2020 | August 12, 2020 | 1d | #20924 205/88900H SAN PASQUAL PARK - POWER UPGRADE, INV#2010-2 DTD 08/10/20 $11,296.33 | $11,296 |
| 8 | August 19, 2020 | August 17, 2020 | 2d | #21057 205/88900H WHITSETT SOCCER FIELD-PHASE II-ELECTRICAL, INV#1953-13 DTD 08/05/20 $16,079.60 | $16,080 |
| 9 | August 19, 2020 | August 17, 2020 | 2d | #21057 205/88900H WHITSETT SOCCER FIELD-PHASE II-ELECTRICAL, INV#1953-16 DTD 08/05/20 $5,787 | $5,787 |
| 10 | August 19, 2020 | August 17, 2020 | 2d | #21057 205/88900H WHITSETT SOCCER FIELD-PHASE II-ELECTRICAL, INV#1953-15 DTD 08/05/20 $5,524 | $5,524 |
| 11 | August 19, 2020 | August 17, 2020 | 2d | #21057 205/88900H WHITSETT SOCCER FIELD-PHASE II-ELECTRICAL, INV#1953-14 DTD 08/05/20 $2,131 | $2,131 |
| 12 | September 14, 2020 | September 8, 2020 | 6d | #20924 205/88900H SAN PASQUAL PARK - POWER UPGRADE, INV#2010-3 DTD 08/21/20 $3,155.80 | $3,156 |
| 13 | October 21, 2020 | October 7, 2020 | 14d | VALLEY PLAZA RECREATION CENTER - ELECTRIC SERVICE EQUIPMENT REPLACEMENT ORIG NTP 5/8/19 FINAL | $3,338 |
| 14 | November 23, 2020 | November 20, 2020 | 3d | #21057 205/88900H WHITSETT SOCCER FIELD, INV#1953-17 DTD 10/07/20 $2,261.10 | $2,261 |
| 15 | December 4, 2020 | November 10, 2020 | 24d | ANGEL'S GATE PARK CENTER - POLES RESTORATION CO#6 6/18/19 FINAL | $7,960 |
| 16 | December 10, 2020 | December 10, 2020 | 0d | #21192 205/88NQAW CSY EMERGENCY OPERATION CENTER, INV#1939-6 DTD 12/07/20 $1,740 | $1,740 |
| 17 | February 9, 2021 | January 14, 2021 | 26d | CHEVY CHASE SKATE PARK - POWER INSTALLATION AND LIGHTING SYSTEM FINAL CO#2 10/16/20 | $1,526 |
| 18 | April 7, 2021 | April 5, 2021 | 2d | #21270 205/88NMAH ELYSIAN PARK - SOLANO CANYON, INV#2032-1 DTD 04/01/21 $133,788.24 | $133,788 |
| 19 | April 12, 2021 | April 8, 2021 | 4d | #21439 205/88900H SOUTH PARK RC-ELECTRICAL & CCTV SYSTEM, INV#2101-1 DTD 03/17/21 $73,114 | $73,114 |
| 20 | May 10, 2021 | May 6, 2021 | 4d | #21427 205/88900H VERMONT SQUARE PARK-EXTERIOR LIGHTING, INV#2103-1 DTD 04/29/21 $85,004.10 | $85,004 |
| 21 | May 10, 2021 | May 6, 2021 | 4d | #21138 209/88SMGI SPEULVEDA RC - SPORTS LIGHTING UPGRADE, INV#2013-2 DTD 05/05/21 $22,560 | $22,560 |
| 22 | May 17, 2021 | April 21, 2021 | 26d | CSY MAINTENANCE YARD - EMERGENCY HIGH VOLTAGE PROJECT NTP 3/4/21 FINAL | $2,220 |
| 23 | June 15, 2021 | June 15, 2021 | 0d | #21439 205/88900H SOUTH PARK RC-ELECTRICAL & CCTV SYSTEM, INV#2101-2 DTD 05/03/21 $27,662 | $27,662 |
| 24 | June 15, 2021 | June 14, 2021 | 1d | #21138 209/88SMGI SPEULVEDA RC - SPORTS LIGHTING UPGRADE, INV#2013-4 DTD 06/09/21 $7,826 | $7,826 |
| 25 | June 17, 2021 | June 16, 2021 | 1d | #21427 205/88900H VERMONT SQUARE PARK - EXTERIOR LIGHTING INSTALLATION, INV#2103-3 06/08/21 $2,295 | $2,295 |
| 26 | June 18, 2021 | June 9, 2021 | 9d | #21244 GRIFFITH OBSERVATORY - LIGHTING IMPROVEMENT CO#5 3/25/21 FINAL | $8,655 |
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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.