SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003541M?
$276K paid to Electric Service & Supply Co. of Pasadena across 12 payments from October 30, 2017 to June 19, 2018, charged to Recreation and Parks - Special Accounts / Greek Theatre Capital Improvements.
What it was for
Greek Theatre Capital ImprovementsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Greek Theatre Special Fund
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 | October 30, 2017 | October 4, 2017 | 26d | LOS ANGELES MARITIME MUSEUM - INDOOR ELECTRICAL POWER AND LIGHTING UPGRADE CO#1 9/5/17 | $23,557 |
| 2 | October 30, 2017 | October 4, 2017 | 26d | LOS ANGELES MARITIME MUSEUM - INDOOR ELECTRICAL POWER AND LIGHTING UPGRADE NTP 7/31/17 | $16,435 |
| 3 | April 3, 2018 | March 8, 2018 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE3NTP#12/12/2017-97,900 PRJ21168 | $25,355 |
| 4 | May 11, 2018 | April 17, 2018 | 24d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 NTP 12/12/17. PP#2 | $48,135 |
| 5 | June 12, 2018 | May 17, 2018 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 - CO#7 NTP 5/15/18. PP#1 | $38,400 |
| 6 | June 12, 2018 | May 17, 2018 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 - CO#6 NTP 5/15/18. FINAL | $28,148 |
| 7 | June 12, 2018 | May 17, 2018 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 - CO# 5 NTP 5/15/18. FINAL | $23,190 |
| 8 | June 12, 2018 | May 17, 2018 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 - CO#3 NTP 5/16/18. FINAL | $18,418 |
| 9 | June 12, 2018 | May 17, 2018 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 - CO#4 NTP 5/15/18. FINAL | $15,717 |
| 10 | June 12, 2018 | May 17, 2018 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 - CO#1 NTP 5/15/18. FINAL | $11,278 |
| 11 | June 12, 2018 | May 17, 2018 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 - CO#2 NTP 5/15/18. FINAL | $3,352 |
| 12 | June 19, 2018 | May 24, 2018 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 NTP 12/12/17 PRJ21168. FINAL | $24,410 |
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.