SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003646K?
$659K paid to Electric Service & Supply Co. of Pasadena across 19 payments from September 11, 2018 to September 27, 2019, 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 7 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 11, 2018 | August 29, 2018 | 13d | WILSON/HARDING - LIGHT IMPROV RETROFIT REP&MAINT NTP 7/13/18 | $4,346 |
| 2 | December 4, 2018 | November 9, 2018 | 25d | GREEK THEATRE - FACILITY ENHANCEMENT PHASE 3 - CO # 7, PP#1, NTP 6/27/18 | $15,785 |
| 3 | January 25, 2019 | January 7, 2019 | 18d | #20933 302/89460K-WH WOODLAND HILLS RC, INV# 33018 DTD 12/31/18 $316,518.34 | $316,518 |
| 4 | February 25, 2019 | February 13, 2019 | 12d | #20933 302/89460K-WH WOODLAND HILLS RC, INV# 33027 DTD 1/31/19 $53,178.58 | $53,179 |
| 5 | April 5, 2019 | March 12, 2019 | 24d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 - CO#7 NTP 6/27/18 PP#2 | $4,829 |
| 6 | April 19, 2019 | March 26, 2019 | 24d | WILSON & HARDING GOLF COURSES - TEEING LINE LIGHTING IMPROVEMENT/RETROFITTING NTP 9/24/18 CO1 | $37,215 |
| 7 | April 22, 2019 | April 17, 2019 | 5d | HANSEN DAM GLF LIGHT UPGRD & CAMERA SYS NTP 12/24/18 | $35,190 |
| 8 | April 22, 2019 | April 17, 2019 | 5d | HANSEN DAM GLF LIGHT UPGRD & CAMERA SYS NTP 12/24/18 | $16,410 |
| 9 | May 1, 2019 | April 29, 2019 | 2d | HANSEN DAM GLF LIGHT UPGRD & CAMERA SYS CO1 NTP 3/12/19 | $22,400 |
| 10 | May 1, 2019 | April 29, 2019 | 2d | HANSEN DAM GLF LIGHT UPGRD & CAMERA SYS CO2 NTP 4/10/19 | $2,000 |
| 11 | May 20, 2019 | April 24, 2019 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 - CO#7 NTP 6/27/18 | $17,744 |
| 12 | May 20, 2019 | April 24, 2019 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 3 ELECTRICAL. CO#8 11/28/18 | $16,554 |
| 13 | August 19, 2019 | August 15, 2019 | 4d | HANSEN DAM GC LIGHT UPGRD & CAMERA SYS NTP 12/24/18 | $25,000 |
| 14 | September 27, 2019 | September 3, 2019 | 24d | WESTCHESTER TENNIS COURT - LIGHTING UPGRADES NTP 4/8/19 $70,400 FINAL | $35,200 |
| 15 | September 27, 2019 | September 3, 2019 | 24d | WESTCHESTER TENNIS COURT - LIGHTING UPGRADES NTP 4/8/19 $70,400 FINAL | $35,200 |
| 16 | September 27, 2019 | September 3, 2019 | 24d | WESTCHESTER TENNIS COURT - NODES, TRAINING, FIXTURE, DISCONNECT TIMECLOCK CO#1 5/9/19 $20,476 FINAL | $10,238 |
| 17 | September 27, 2019 | September 3, 2019 | 24d | WESTCHESTER TENNIS COURT - NODES, TRAINING, FIXTURE, DISCONNECT TIMECLOCK CO#1 5/9/19 $20,476 FINAL | $10,238 |
| 18 | September 27, 2019 | September 5, 2019 | 22d | WESTCHESTER TENNIS COURT - ADD 3 NODES CO#2 5/23/19 $579 FINAL | $290 |
| 19 | September 27, 2019 | September 5, 2019 | 22d | WESTCHESTER TENNIS COURT - ADD 3 NODES CO#2 5/23/19 $579 FINAL | $290 |
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.