SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003946M?
$757K paid to Conner Communications Corporation across 78 payments from September 10, 2024 to September 12, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 5 this order is charged to.
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 | September 10, 2024 | August 15, 2024 | 26d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 PROJECT NTP 7/1/24- PP# 1 | $2,000 |
| 2 | October 11, 2024 | September 18, 2024 | 23d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. NTP 7/1/24- PP #1 | $30,400 |
| 3 | November 1, 2024 | October 8, 2024 | 24d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. NTP 7/1/24- PP #2 | $49,700 |
| 4 | November 4, 2024 | September 23, 2024 | 42d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 PROJECT NTP 7/1/24- PP# 2 | $5,280 |
| 5 | November 12, 2024 | October 18, 2024 | 25d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. NTP 7/1/24- PP# 3 | $44,100 |
| 6 | November 12, 2024 | October 18, 2024 | 25d | VENICE BEACH BOARDWALK- SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 NTP 7/25/24 CO# 1- FINAL | $6,083 |
| 7 | November 27, 2024 | November 5, 2024 | 22d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 NTP 7/1/24-PP# 3, 1 OF 2 | $2,000 |
| 8 | November 27, 2024 | November 12, 2024 | 15d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 NTP 7/1/24- PP# 3, 2 OF 2 | $2,000 |
| 9 | December 12, 2024 | November 18, 2024 | 24d | HANSEN DAM AQUATIC CENTER -SECURITY CAMERA MAINTENANCE FY 24-25 NTP 9/10/24- PP# 1, 2 OF 2 | $500 |
| 10 | December 12, 2024 | November 18, 2024 | 24d | HANSEN DAM AQUATIC CENTER -SECURITY CAMERA MAINTENANCE FY 24-25 NTP 9/10/24- PP# 1, 1 OF 2 | $500 |
| 11 | December 19, 2024 | November 25, 2024 | 24d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. NTP 7/1/24- PP# 4 | $41,800 |
| 12 | January 15, 2025 | January 6, 2025 | 9d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. NTP 7/1/24- PP# 5 | $47,600 |
| 13 | February 4, 2025 | January 10, 2025 | 25d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/1/24- PP# 5 | $5,280 |
| 14 | February 4, 2025 | January 9, 2025 | 26d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/1/24- PP# 4 | $2,000 |
| 15 | February 6, 2025 | January 13, 2025 | 24d | FRED ROBERTS RECREATION CENTER -SECURITY CAMERA MAINTENANCE FY 24-25 NTP 9/10/24- PP# 2 | $2,200 |
| 16 | February 6, 2025 | January 13, 2025 | 24d | FRED ROBERTS RECREATION CENTER -SECURITY CAMERA MAINTENANCE FY 24-25 NTP 9/10/24- PP# 1 | $2,200 |
| 17 | February 11, 2025 | January 16, 2025 | 26d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 NTP 7/1/24- PP# 6 | $33,700 |
| 18 | February 12, 2025 | February 10, 2025 | 2d | RALPH M. PARSONS PRESCHOOL - SECURITY CAMERA SYSTEM UPGRADE NTP 08/21/24 $32,792.75 OF $83,260 | $32,793 |
| 19 | February 12, 2025 | February 10, 2025 | 2d | RALPH M. PARSONS PRESCHOOL - SECURITY CAMERA SYSTEM UPGRADE NTP 08/21/24 $23,257.44 OF $83,260 | $23,257 |
| 20 | February 12, 2025 | February 10, 2025 | 2d | RALPH M. PARSONS PRESCHOOL - SECURITY CAMERA SYSTEM UPGRADE NTP 08/21/24 $4,500 OF $83,260 | $4,500 |
| 21 | February 27, 2025 | February 3, 2025 | 24d | PAN PACIFIC RC - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 NTP 7/1/24- PP# 7 | $2,200 |
| 22 | March 6, 2025 | February 10, 2025 | 24d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 NTP 7/1/24- PP# 8 | $39,100 |
| 23 | March 6, 2025 | February 10, 2025 | 24d | RALPH M. PARSONS PRESCHOOL - SECURITY CAMERA SYSTEM UPGRADE NTP 8/21/24 $83,260- FINAL | $22,710 |
| 24 | March 11, 2025 | February 13, 2025 | 26d | PALMS RECREATION CENTER - SECURITY CAMERA MAINTENANCE FY 24-25 NTP 12/3/24- PP# 1 ON 12/13/24 | $2,200 |
| 25 | March 14, 2025 | February 18, 2025 | 24d | PAN PACIFIC RC - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#5 NTP 7/18/24- FINAL | $3,582 |
| 26 | March 14, 2025 | February 19, 2025 | 23d | YORK BLVD PARK- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. RCO#19 NTP 11/26/24- FINAL | $668 |
| 27 | March 18, 2025 | February 21, 2025 | 25d | TRINITY RC- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#10 NTP 10/22/24- FINAL | $2,510 |
| 28 | March 18, 2025 | February 21, 2025 | 25d | GRIFFITH PARK RANGER STATION - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 CO#15 NTP 10/25/24- FINAL | $2,318 |
| 29 | March 18, 2025 | February 21, 2025 | 25d | VALLEY PLAZA RC- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#9 NTP 10/22/24- FINAL | $1,626 |
| 30 | March 18, 2025 | February 21, 2025 | 25d | WHITSETT SOCCER FIELDS - SECURITY CAMERA SYSTEM MAINT FY24-25 CO#20 NTP 11/27/24- FINAL | $1,061 |
| 31 | March 18, 2025 | February 21, 2025 | 25d | HOLLYWOOD RC - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#16 NTP 10/25/24- FINAL | $475 |
| 32 | March 20, 2025 | February 24, 2025 | 24d | LAUREL GROVE PARK- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 CO#21 NTP 12/17/24- FINAL | $1,705 |
| 33 | March 20, 2025 | February 24, 2025 | 24d | RESEDA RC - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#23 NTP 12/17/24- FINAL | $239 |
| 34 | March 20, 2025 | February 24, 2025 | 24d | RIO DE LOS ANGELES PARK - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 CO#25 NTP 12/17/24-FINAL | $215 |
| 35 | March 24, 2025 | February 26, 2025 | 26d | WESTCHESTER RC - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#6 NTP 10/22/24- FINAL | $2,510 |
| 36 | March 24, 2025 | February 26, 2025 | 26d | RESEDA RC- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#12 NTP 10/22/24-FINAL | $1,626 |
| 37 | March 24, 2025 | February 26, 2025 | 26d | HARBOR REGIONAL SOLAR ARRAY- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 CO#1 NTP 7/18/24- FINAL | $883 |
| 38 | March 24, 2025 | February 26, 2025 | 26d | PACIFIC REGION HEADQUARTERS - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 CO#4 NTP 7/18/24- FINAL | $883 |
| 39 | March 24, 2025 | February 26, 2025 | 26d | VALLEY PLAZA RC - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#24 NTP 12/17/24- FINAL | $743 |
| 40 | March 24, 2025 | February 19, 2025 | 33d | PACIFIC REGION HEADQUARTERS - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 CO#22 NTP 12/17/24- FINAL | $743 |
| 41 | March 24, 2025 | February 26, 2025 | 26d | SOUTH VICTORIA AVE PARK- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 CO#11 NTP 10/22/24- FINAL | $743 |
| 42 | March 24, 2025 | February 26, 2025 | 26d | WATTLES MANSION- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#7 NTP 10/22/24-FINAL | $743 |
| 43 | March 24, 2025 | February 26, 2025 | 26d | MARTIN LUTHER KING JR. RC- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PRJ CO#3 NTP 7/18/24- F | $699 |
| 44 | March 24, 2025 | February 26, 2025 | 26d | JACARANDA PARK - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#2 NTP 7/18/24-FINAL | $668 |
| 45 | March 24, 2025 | February 26, 2025 | 26d | EVERGREEN RC- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#14 NTP 10/25/24-FINAL | $476 |
| 46 | March 24, 2025 | February 26, 2025 | 26d | JACARANDA PARK - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. CO#17 NTP 10/25/24-FINAL | $280 |
| 47 | April 1, 2025 | March 7, 2025 | 25d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 NTP 7/1/24 PP# 6 (VISIT 6 OF 8) | $2,000 |
| 48 | April 1, 2025 | March 7, 2025 | 25d | HANSEN DAM AQUATIC CENTER -SECURITY CAMERA MAINTENANCE FY 24-25 NTP 9/10/24- PP# 2 | $500 |
| 49 | April 15, 2025 | April 2, 2025 | 13d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. NTP 7/1/24- PP#10 | $51,400 |
| 50 | April 15, 2025 | March 17, 2025 | 29d | BENNY H. POTTER WEST ADAMS PK- SECURITY CAMERA SYSTEM MAINT FY24-25 NO.1 PROJECT. NTP 7/1/24- PP# 9 | $3,300 |
| 51 | May 15, 2025 | April 21, 2025 | 24d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 PROJECT NTP 7/1/24- PP# 7 | $2,000 |
| 52 | May 16, 2025 | April 22, 2025 | 24d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 NTP 7/1/24- PP# 11 | $31,400 |
| 53 | May 16, 2025 | April 22, 2025 | 24d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 NTP 7/1/24- PP# 8 (3/19/25) | $5,280 |
| 54 | May 16, 2025 | April 22, 2025 | 24d | RALPH M. PARSONS PRESCHOOL - SECURITY CAMERA MAINTENANCE FY 24-25 NTP 1/22/25- PP#1 (3/20/25) | $2,200 |
| 55 | May 16, 2025 | April 22, 2025 | 24d | FRED ROBERTS RECREATION CENTER -SECURITY CAMERA MAINTENANCE FY 24-25 NTP 9/10/24- PP# 3 (3/14/25) | $2,200 |
| 56 | May 16, 2025 | April 22, 2025 | 24d | PALMS RECREATION CENTER - SECURITY CAMERA MAINTENANCE FY 24-25 NTP 12/3/24- PP# 2 (3/17/25) | $2,200 |
| 57 | June 2, 2025 | May 7, 2025 | 26d | LITTLE LANDERS PARK- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 CO#18, NTP 10/25/24- FINAL | $2,607 |
| 58 | June 2, 2025 | May 7, 2025 | 26d | ECHO PARK RC & LAKESIDE - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 CO#13, NTP 10/25/24- FINAL | $1,926 |
| 59 | June 2, 2025 | May 7, 2025 | 26d | VERMONT MIRACLE PARK- SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 CO#8, NTP 10/22/24- FINAL | $422 |
| 60 | June 12, 2025 | May 19, 2025 | 24d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 NTP 7/1/24- PP# 9 (4/30/25) | $2,000 |
| 61 | June 13, 2025 | May 21, 2025 | 23d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. NTP 7/1/24- PP#12 | $49,600 |
| 62 | June 16, 2025 | June 11, 2025 | 5d | RALPH M. PARSONS PRESCHOOL - SECURITY CAMERA MAINTENANCE FY 24-25 PROJECT NTP 1/22/25- FINAL | $2,200 |
| 63 | June 16, 2025 | June 10, 2025 | 6d | FRED ROBERTS RECREATION CENTER -SECURITY CAMERA MAINTENANCE FY 24-25 NTP 9/10/24- FINAL | $2,200 |
| 64 | June 16, 2025 | June 11, 2025 | 5d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 NTP 7/1/24 PP#10 (VISIT 8 OF 8) | $2,000 |
| 65 | June 16, 2025 | June 10, 2025 | 6d | HANSEN DAM AQUATIC CENTER -SECURITY CAMERA MAINTENANCE FY 24-25 NTP 9/10/24- FINAL | $500 |
| 66 | June 17, 2025 | June 10, 2025 | 7d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. NTP 7/1/24- PP#13 | $55,700 |
| 67 | July 1, 2025 | July 1, 2025 | 0d | ARPA-AB110 JIM GILLIAM CC SECURITY CAMERA SYSTEM & VIDEO INTERCOM NTP DATED 08/19/2024 | $29,244 |
| 68 | July 31, 2025 | July 23, 2025 | 8d | ACCOUNT #968340468 CRADLEPOINT UP-LINK FY24-25 NO.1 PROJECT NTP 5/7/25 FINAL (7/1/24-3/12/25) | $15,567 |
| 69 | August 1, 2025 | July 8, 2025 | 24d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PROJECT. NTP 7/1/24- FIN FOR JUN-25 | $19,400 |
| 70 | August 1, 2025 | July 8, 2025 | 24d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 CO#28 NTP 5/19/25- FIN FOR 5/20-6/19 | $10,442 |
| 71 | August 1, 2025 | July 8, 2025 | 24d | VENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 PROJECT NTP 7/1/24 FIN FOR 6/24 | $5,280 |
| 72 | August 1, 2025 | July 8, 2025 | 24d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 CO#27 NTP 5/5/25- FINAL 5/20-6/19 | $4,514 |
| 73 | August 1, 2025 | July 8, 2025 | 24d | PALMS RECREATION CENTER - SECURITY CAMERA MAINTENANCE FY 24-25 NTP 12/3/24- FINAL FOR 6/2 | $2,200 |
| 74 | August 1, 2025 | July 7, 2025 | 25d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 CO#26 NTP 4/28/25- FINAL FOR 5/30-6/19 | $2,128 |
| 75 | August 1, 2025 | July 8, 2025 | 24d | VENICE BEACH BOARDWALK- SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 CO# 2 NTP 5/27/25- FIN FOR 6/19 | $1,295 |
| 76 | August 8, 2025 | July 15, 2025 | 24d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE FY24-25 NO.1 PRJCT CO#29 NTP 5/28/25 F FOR JUN-25 | $5,302 |
| 77 | August 18, 2025 | July 23, 2025 | 26d | MARTIN LUTHER KING JR. RC- THERAPEUTIC CENTER CCTV MONITOR NTP 5/7/25- FINAL ON 6/25/25 | $5,026 |
| 78 | September 12, 2025 | September 4, 2025 | 8d | VARIOUS SITES CRADLEPOINT UP-LINK FY24-25 NO.2 PROJECT NTP 5/21/25 FINAL (3/13 TO 6/30/25) REVISED | $5,493 |
Download this table: ·
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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.