SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003527K?
$1.53M paid to Electro Construction Corp across 40 payments from September 5, 2017 to September 27, 2018, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 8 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 - Special Accounts
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 5, 2017 | August 31, 2017 | 5d | SEPULVEDA GOLF ELEC SIGN ELEC CONSTR, RETROFIT, MAINT & REP NTP 7/27/17 CO003527 | $851 |
| 2 | September 14, 2017 | August 21, 2017 | 24d | ANGEL'S GATE PARK CENTER - POLES RESTORATION NTP 8/4/17 | $123,750 |
| 3 | September 18, 2017 | August 24, 2017 | 25d | #20579 302/89460K-WV PAN PACIFIC RC-IMPROVEMENT TO SOCCER F, INV# 1722-3 DTD 8/16/17 FOR $36,535 | $36,535 |
| 4 | September 18, 2017 | August 24, 2017 | 25d | #20579 302/89460K-WV PAN PACIFIC RC-IMPROVEMENT TO SOCCER F, INV# 1722-2 DTD 8/16/17 FOR $12,838 | $12,838 |
| 5 | September 25, 2017 | August 31, 2017 | 25d | #20747, 302/89709H-FE, KEN MALLOY HARBOR REGIONAL PARK, INV#1677-3 DTD 8/28/17, $41,906.71 | $41,907 |
| 6 | September 28, 2017 | September 20, 2017 | 8d | INV# 2776-2 ELEC SIGN ELEC CONSTR, RETROFIT, MAINT & REP GOLF3115 NTP 8/28/17 | $789 |
| 7 | October 23, 2017 | September 29, 2017 | 24d | #21148 302/89460K-ZA SOUTH LOS ANGELES WETLANDS PARK INVOICE#1740-1 DTD 9/27/2017 FOR $67,758 | $67,758 |
| 8 | October 23, 2017 | October 3, 2017 | 20d | PAY INV 1756-1 CO003527 NTP 9/28/17 | $17,209 |
| 9 | October 23, 2017 | October 3, 2017 | 20d | PAY INV 1756-2 CO003527 NTP 9/28/17 | $16,967 |
| 10 | October 24, 2017 | September 29, 2017 | 25d | ANGEL'S GATE PARK CENTER - POLES RESTORATION CO#1 8/10/17 | $14,196 |
| 11 | November 13, 2017 | October 23, 2017 | 21d | #21148 302/89460K-ZA SOUTH LOS ANGELES WETLANDS PARK INVOICE#1740-2 DTD 9/27/2017 FOR $35,420 | $35,420 |
| 12 | December 8, 2017 | November 14, 2017 | 24d | ANGEL'S GATE PARK CENTER - POLES RESTORATION CO#2 9/12/17 | $45,189 |
| 13 | December 11, 2017 | November 17, 2017 | 24d | #90001, 302/89460K-EG, EL SERENO RC-ELECTRICAL IMPROVEMENT, INVOICE#1713-2 DTD 11/6/17 FOR $5,371 | $5,371 |
| 14 | January 22, 2018 | December 27, 2017 | 26d | #20294, 302/89460K-LL, LITTLE LANDERS PARK-SECURITY CAMERA&RETROF, INV#1752-1 DTD 12/13/17, $78,900 | $78,900 |
| 15 | January 22, 2018 | January 4, 2018 | 18d | GRIFFITH PARK RETROFIT GOLF SHOP ELEC CONSTR, RETROFIT, MAINT & REP NTP 9/18/17 | $5,600 |
| 16 | January 22, 2018 | December 27, 2017 | 26d | #20294, 302/89460K-LL, LITTLE LANDERS PARK-SECURITY CAME&RETROF, INV#1752-2 DTD 12/13/17 FOR $4,199 | $4,199 |
| 17 | January 25, 2018 | January 17, 2018 | 8d | GRIFFITH PARK CO5 RETROFIT GOLF SHOP ELEC CONSTR, RETROFIT, MAINT & REP NTP 12/29/17 | $23,870 |
| 18 | January 25, 2018 | January 17, 2018 | 8d | GRIFFITH PARK CO3 RETROFIT GOLF SHOP ELEC CONSTR, RETROFIT, MAINT & REP NTP 12/29/17 | $10,575 |
| 19 | January 25, 2018 | January 17, 2018 | 8d | GRIFFITH PARK CO4 RETROFIT GOLF SHOP ELEC CONSTR, RETROFIT, MAINT & REP NTP 12/29/17 | $8,850 |
| 20 | January 25, 2018 | January 17, 2018 | 8d | GRIFFITH PARK CO6 RETROFIT GOLF SHOP ELEC CONSTR, RETROFIT, MAINT & REP NTP 1/9/18 | $569 |
| 21 | February 5, 2018 | January 10, 2018 | 26d | #20294, 302/89460K-LL, LITTLE LANDERS PARK-SECURITY CAMERA&RETROF, INV#1752-3 DTD 12/29/17, $10,000 | $10,000 |
| 22 | February 9, 2018 | January 23, 2018 | 17d | #21028 302/89460K-ZN STRATHERN PARK NORTH INV#1741-1 DTD 1/23/18 FOR $70,000 OF $420,716.05 | $70,000 |
| 23 | March 23, 2018 | March 2, 2018 | 21d | #21128, 302/89460K-AZ RIO DE LOS ANGELES RC-INSTALL OF S CAMERA, INV#1762-1 DTD 2/21/18, $100,900 | $100,900 |
| 24 | April 20, 2018 | March 27, 2018 | 24d | #21128 30289460K-AZ RIO DE LOS ANGELES RC- SECURITY CAMERA, INV 1762-2 FOR $24,100 DTD 3/19/18 | $24,100 |
| 25 | April 20, 2018 | March 27, 2018 | 24d | #20294, 302/89460K-LL, LITTLE LANDERS PARK-SECURITY CAMERA, INV 1752-4 FOR $2,049 DTD 3/19/18 | $2,049 |
| 26 | May 4, 2018 | April 10, 2018 | 24d | KEN MALLOY HARBOR REGIONAL PARK- SOLAR ARRAY LIGHTING & SECURITY SYSTEM INSTALL CO#3 1/10/18 | $28,350 |
| 27 | May 15, 2018 | April 17, 2018 | 28d | #21079, 302/89460K-HC HARBOR CITY RC - LIGHTING, INV#1738-2 DTD 3/28/18 $12,451. | $12,451 |
| 28 | June 4, 2018 | May 9, 2018 | 26d | GRIFFITH PARK FRIENDSHIP AUDITORIUM - LIGHTING IMPROVEMENT NTP 2/5/18. PP #1 | $96,284 |
| 29 | June 11, 2018 | May 29, 2018 | 13d | #21130 302/89460K-GD GLADYS PK INV#1818-1 DTD 5/17/18 $25,573 | $25,573 |
| 30 | June 11, 2018 | May 29, 2018 | 13d | #20915 302/89460K-XX SAN FERNANDO RD PK, INV# 1808-1 DTD 5/18/18 $19,000 | $19,000 |
| 31 | June 11, 2018 | May 18, 2018 | 24d | #21079 302/89460K-HC HARBOR CITY RC INV#1738-3 DTD 5/15/18 $11,727 | $11,727 |
| 32 | June 12, 2018 | May 25, 2018 | 18d | #21164 302/89460K-EC ECHO PK TENNIS COURTS, INV# 1771-1 DTD 5/18/18 $249,850 | $249,850 |
| 33 | June 12, 2018 | May 17, 2018 | 26d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM UPGRADES NTP 3/14/18 | $58,000 |
| 34 | June 12, 2018 | May 25, 2018 | 18d | #21164 89460K-EC ECHO PK TENNIS COURTS, INV# 1771-2 DTD 5/18/18 $25,075 | $25,075 |
| 35 | June 12, 2018 | May 17, 2018 | 26d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM UPGRADES CO#1 5/1/18 | $5,235 |
| 36 | June 14, 2018 | May 29, 2018 | 16d | QT073177 #21170 RESEDA RC-SECURITY CAM. INV.#1817-1.1 DTD 5/18/18 $174,505 | $174,505 |
| 37 | June 14, 2018 | May 21, 2018 | 24d | GRIFFITH OBSERVATORY - N VERMONT CANYON RD CONDUIT SYSTEM NTP 4/17/18. FINAL | $19,557 |
| 38 | June 14, 2018 | May 24, 2018 | 21d | GRIFFITH PARK FRIENDSHIP AUDITORIUM - LIGHTING IMPROVEMENT NTP 2/5/18. FINAL | $15,116 |
| 39 | June 14, 2018 | May 21, 2018 | 24d | ANGEL'S GATE PARK CENTER - POLES RESTORATION CO#3 1/10/18 | $10,210 |
| 40 | September 27, 2018 | September 5, 2018 | 22d | #21130 302/89460K-GD GLADYS PK RESTROOM, INV# 1818-2 DTD 8/20/18 $21,927 | $21,927 |
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.