SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003802K?
$377K paid to Electro Construction Corp across 16 payments from July 30, 2021 to October 18, 2022, 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 30, 2021 | July 16, 2021 | 14d | #21057 205/88900H WHITSETT SOCCER FIELD-PHASE II-ELECTRICAL, INV# 2953-1 DTD 06/24/21 $8,705.00 | $8,705 |
| 2 | August 6, 2021 | July 23, 2021 | 14d | #21427 205/88900H VERMONT SQUARE PARK, INV# 2103-2 DTD 06/25/21 $103,893.90 | $103,894 |
| 3 | August 23, 2021 | August 23, 2021 | 0d | #21427 205/88900H VERMONT SQUARE PARK - LIGHTING INSTALLATION INV#2103-4 DTD 07/22/21 $65505.56 | $65,506 |
| 4 | August 23, 2021 | August 23, 2021 | 0d | #21427 205/88900H VERMONT SQUARE PARK - LIGHTING INSTALLATION INV#2103-4 DTD 07/22/21 $34,312.44 | $34,312 |
| 5 | August 25, 2021 | August 24, 2021 | 1d | #21270 205/88NMAH ELYSIAN PARK - SOLANO CANYON - ELECTRICAL INV# 2032-2 DTD 07/13/21 $11,633.76 | $8,884 |
| 6 | August 25, 2021 | August 24, 2021 | 1d | #21270 205/88NMAH ELYSIAN PARK - SOLANO CANYON - ELECTRICAL INV# 2032-2 DTD 07/13/21 $11,633.76 | $2,750 |
| 7 | August 26, 2021 | August 25, 2021 | 1d | #21270 205/88NMAH ELYSIAN PARK - SOLANO CANYON - ELECTRICAL, INV# 2032-3 DTD 07/13/21 $15,755.00 | $15,755 |
| 8 | March 17, 2022 | March 16, 2022 | 1d | #21134 209/88SMGI BALDWIN HILLS RC, PARTIAL INV# 2124-1 DTD 03/14/22 $65,377.33 | $65,377 |
| 9 | April 19, 2022 | April 13, 2022 | 6d | #21134 209/88SMGI BALDWIN HILLS RC, INV# 2124-2 DTD 04/01/22 $4,864.00 | $4,864 |
| 10 | April 27, 2022 | April 21, 2022 | 6d | #21134 209/88SMGI BALDWIN HILLS RC, INV# 2124-4 DTD 04/07/22 $4,043.00 | $4,043 |
| 11 | May 31, 2022 | May 25, 2022 | 6d | #21134 209/88SMGI BALDWIN HILLS RC, INV# 2124-5 DTD 05/20/22 $5,589.00 | $5,589 |
| 12 | October 18, 2022 | October 11, 2022 | 7d | RANGER HEADQUARTERS - ROAD INTERSECTION AND WASH BAY NEW LIGHTING NTP 6/6/22 $95,988 | $16,000 |
| 13 | October 18, 2022 | October 11, 2022 | 7d | RANGER HEADQUARTERS - ROAD INTERSECTION AND WASH BAY NEW LIGHTING NTP 6/6/22 $95,988 | $14,700 |
| 14 | October 18, 2022 | October 11, 2022 | 7d | RANGER HEADQUARTERS - ROAD INTERSECTION AND WASH BAY NEW LIGHTING NTP 6/6/22 $95,988 | $11,900 |
| 15 | October 18, 2022 | October 11, 2022 | 7d | RANGER HEADQUARTERS - ROAD INTERSECTION AND WASH BAY NEW LIGHTING NTP 6/6/22 $95,988 | $11,400 |
| 16 | October 18, 2022 | October 11, 2022 | 7d | RANGER HEADQUARTERS - ROAD INTERSECTION AND WASH BAY NEW LIGHTING NTP 6/6/22 $95,988 | $2,900 |
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.