SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003802K?
$378K paid to Electro Construction Corp across 3 payments from March 28, 2024 to April 30, 2024, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget line.
Order description, as published:
CO3802 ELECTRO CONSTRUCTION CORP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2024.
Paid from
Recreation & Parks Grant
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 | March 28, 2024 | March 26, 2024 | 2d | #21271 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV# 2348-2 DTD 03/22/24 $207,816.00 | $207,816 |
| 2 | April 2, 2024 | March 26, 2024 | 7d | #21271 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV# 2348-1 DTD 02/21/24 $94,462.00 | $94,462 |
| 3 | April 30, 2024 | April 25, 2024 | 5d | #21271 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV# 2348-3 DTD 04/16/24 $75,570.00 | $75,570 |
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.