SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003541K?
$237K paid to Electric Service & Supply Co. of Pasadena across 6 payments from October 6, 2017 to August 27, 2018, charged to Recreation and Parks / Slauson Recreation Center.
What it was for
Slauson Recreation CenterBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
GAE FOR ELECTRIC SERVICES &SUPPLY COMPANY OF PASADENA CO3541
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 | October 6, 2017 | September 14, 2017 | 22d | #21115, 205/88NMAU BETTY HILLS S CITIZEN CTR-LIGHTING REHABILITATION, INV#32829 DTD 8/31/17, $63,375 | $63,375 |
| 2 | November 6, 2017 | October 13, 2017 | 24d | #21116, 205/88NMAT, SLAUSON MULTIPURPOSE SENIOR CITIZEN CTR-LIGHT R, INV# 32841 DTD 9/30/17, $53,375 | $53,375 |
| 3 | November 6, 2017 | October 13, 2017 | 24d | #21115, 205/88NMAU, BETTY HILLS SENIOR CITIZEN CENTER-LIGHTING REH, INV#32840 DTD 9/30/17, $16,900 | $16,900 |
| 4 | December 29, 2017 | December 8, 2017 | 21d | #21116, 205/88NMAT, SLAUSON MULTIPURPOSE SENIOR CITIZEN CTR-LIGHT R, INV#32857 DTD 10/31/17, $76,250 | $76,250 |
| 5 | February 22, 2018 | February 6, 2018 | 16d | #21116, 205/88NMAT, SLAUSON MULTIPURPOSE SENIOR CITIZEN CTR-LIGHT R, INV#32868 DTD 12/19/17, $22,875 | $22,875 |
| 6 | August 27, 2018 | August 16, 2018 | 11d | #21115 205/88NMAU BETTY HILL SCC, INV# 32961 DTD 5/30/18 $4,225 | $4,225 |
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.