SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003527K?
$218K paid to Electro Construction Corp across 9 payments from July 27, 2017 to February 26, 2018, charged to Recreation and Parks / Chatsworth Park South.
What it was for
Chatsworth Park SouthBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
GAE FOR ELECTRO CONSTRUCTION CORP. CO3527
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | July 27, 2017 | July 3, 2017 | 24d | #21060. NORMANDIE RC - PLAYGROUND & OUTDOOR FITNESS LIGHTING IMPROVEMENTS CO#1 NTP 2/14/17 | $1,056 |
| 2 | August 14, 2017 | July 19, 2017 | 26d | #20361 205/88LMC1 CHATSWORTH PARK SOUTH, INV# 1675-2 DTD 7/18/17 FOR CO1 AMOUNT OF $24,980 | $24,980 |
| 3 | August 22, 2017 | July 27, 2017 | 26d | #20361 205/88LMC1 CHATSWORTH PARK SOUTH, INV# 16756-3 DTD 7/24/17 FOR NTP AMOUNT OF $113,920.21 | $98,181 |
| 4 | August 22, 2017 | July 27, 2017 | 26d | #20361 205/88LMC1 CHATSWORTH PARK SOUTH, INV# 16756-3 DTD 7/24/17 FOR NTP AMOUNT OF $113,920.21 | $15,739 |
| 5 | October 6, 2017 | September 20, 2017 | 16d | CAMP SEELY - POWERLINE REPAIRS NTP DTD 6/19/17 | $12,650 |
| 6 | October 10, 2017 | September 14, 2017 | 26d | EXPO CENTER - JOHN C. ARGUE SWIM STADIUM WI-FI CABLE INSTALLATION NTP 5/26/17 | $6,650 |
| 7 | October 20, 2017 | September 26, 2017 | 24d | #20666. CABRILLO BEACH MM (AQUARIUM) - LIFE SAFETY ELEC SYS REHAB. CO#2 1/23/17. FINAL | $253 |
| 8 | January 8, 2018 | December 13, 2017 | 26d | #21094, 205/88MMD3 HARBOR HIGHLANDS PARK - PATHWAY LIGHTING INSTAL, INV#1737-1 DTD 12/12/17, $32,000 | $32,000 |
| 9 | February 26, 2018 | February 5, 2018 | 21d | #21094, 205/88MMD3 HARBOR HIGHLANDS PARK-PATHWAY LIGHTING INSTALL, INV#1737-2 DTD 1/24/18, $26,975 | $26,975 |
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.