SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003801K?
$286K paid to Electric Service & Supply Co. of Pasadena across 3 payments from February 1, 2022 to June 6, 2022, charged to Recreation and Parks / Rap Lighting Shortfalls.
What it was for
Rap Lighting ShortfallsBudget line.
Order description, as published:
CO3801 SC - ELECTRIC SERVICE & SUPPLY CO.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2021.
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 | February 1, 2022 | January 27, 2022 | 5d | #20039 209/88SMGI CHEVIOT HILLS RC INV# 33471 DTD 12/30/21 $118,725.33 OF $453,000.00 | $118,725 |
| 2 | February 10, 2022 | February 3, 2022 | 7d | #20039 209/88SMGI CHEVIOT HILLS RC INV# 33473 DTD 01/31/22 $142,500.00 | $142,500 |
| 3 | June 6, 2022 | May 31, 2022 | 6d | #20039 209/88SMGI CHEVIOT HILLS RECREATION CENTER - SPORTS LIGHTING, INV# 33507 DTD 05/09/22 $25,000 | $25,000 |
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.