SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003647K?
$1.48M paid to Electro Construction Corp across 40 payments from November 29, 2018 to April 15, 2024, 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 10 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 | November 29, 2018 | November 5, 2018 | 24d | ANGEL'S GATE PARK CENTER - POLES RESTORATION NTP 10/16/18. FINAL CO# 4 | $10,407 |
| 2 | February 14, 2019 | January 31, 2019 | 14d | #21244 302/89620K-00 GRIFFITH OBSERVATORY INV# 1836-1 DTD 1/24/19 $22,149 | $22,149 |
| 3 | February 25, 2019 | February 20, 2019 | 5d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT PARK INV# 1860-1 DTD 2/4/19 $51,329 | $51,329 |
| 4 | March 4, 2019 | February 27, 2019 | 5d | LOS FELIZ GOLF LIGHT UPGRADE NTP 8/20/18 | $40,158 |
| 5 | March 18, 2019 | March 14, 2019 | 4d | LOS FELIZ GLF LGHT UPGRD CO1 NTP 1/7/19 | $979 |
| 6 | April 15, 2019 | March 27, 2019 | 19d | QT073820 #21245 BALBOA LAKE ANTHONY BEILENSON PK, INV# 1863-1 DTD 3/12/19 $129,998 | $129,998 |
| 7 | April 16, 2019 | March 21, 2019 | 26d | KEN MALLOY HARBOR REGIONAL PARK - CAMERA SYSTEM UPGRADE NTP 10/12/18. FINAL | $54,520 |
| 8 | April 16, 2019 | March 21, 2019 | 26d | GRANADA HILLS RC - TENNIS COURT AND PARKING LOT LIGHTING UPGRADE NTP 9/13/18. PP#1 | $52,106 |
| 9 | April 30, 2019 | April 24, 2019 | 6d | HANSEN DAM GLF LGHT UPGRD & CAMERA SYS NTP 12/20/18 | $37,650 |
| 10 | April 30, 2019 | April 24, 2019 | 6d | HANSEN DAM GLF MAINT YRD LGHT UPGRD & CAMERA SYS CO1 NTP 2/1/19 | $18,548 |
| 11 | May 16, 2019 | April 30, 2019 | 16d | QT073177 #21170 RESEDA RC, INV# 1817-2.1 DTD 4/18/19 $56,366 | $56,366 |
| 12 | June 10, 2019 | June 3, 2019 | 7d | WILSON AND HARDING GOLF COURSES - EMERGENCY LIGHTING CONDUIT NTP 9/20/18 | $2,635 |
| 13 | June 10, 2019 | June 3, 2019 | 7d | SHERMAN OAKS CASTLE PARK - REMOVE AND REPLACE POLE MOUNTED FIXTURES NTP 7/10/18 | $615 |
| 14 | June 13, 2019 | June 10, 2019 | 3d | #20498 302/89460K-S2 SHATTO RC INV# 1861-1 DTD 5/09/19 $250,000.00 | $250,000 |
| 15 | June 13, 2019 | June 3, 2019 | 10d | #21244 302/89620K-00 GRIFFITH OBSERVATORY INV# 1836-3 DTD 5/22/19 $201,952.95 OF $533,064.00 | $201,953 |
| 16 | June 21, 2019 | June 13, 2019 | 8d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT PARK INV# 1860-2 DTD 5/9/19 FOR $25,500 | $25,500 |
| 17 | July 30, 2019 | July 24, 2019 | 6d | #21208 302/89460K-DL DE LONGPRE PARK, INV# 1914-1 DTD 6/21/19 FOR $28,728 | $28,728 |
| 18 | September 13, 2019 | September 9, 2019 | 4d | HANSEN DAM GLF LGHT UPGRD & CAMERA SYS NTP 12/20/18 | $6,645 |
| 19 | September 18, 2019 | September 13, 2019 | 5d | #20498 302/89460K-S2 SHATTO RC-SPORT FIELDS & OUTDOOR LIGHTING INV#1861-2 DTD 08/22/19 $140,000 | $140,000 |
| 20 | October 8, 2019 | September 12, 2019 | 26d | TOBERMAN RECREATION CENTER - POWER UPGRADES NTP 10/15/18 PP#1 | $22,881 |
| 21 | October 8, 2019 | September 12, 2019 | 26d | TOBERMAN RECREATION CENTER - POWER UPGRADES FINAL CO#1 11/14/18 | $8,045 |
| 22 | October 28, 2019 | October 22, 2019 | 6d | RANCHO PARK GLF DRV RNGE & PRKING LGHT UPGRADE NTP 04/18/19 | $8,323 |
| 23 | November 15, 2019 | October 22, 2019 | 24d | GRANADA HILLS RC - TENNIS COURT AND PARKING LOT LIGHTING UPGRADE CO#1 11/5/18. PP#1 | $22,951 |
| 24 | November 15, 2019 | October 22, 2019 | 24d | ANGEL'S GATE PARK CENTER - POLES RESTORATION CO#5 5/6/19. PP#1 | $7,875 |
| 25 | December 9, 2019 | December 3, 2019 | 6d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT POCKET PARK, INV#1860-3 DTD 11/27/19 $3,374 | $3,374 |
| 26 | December 9, 2019 | December 3, 2019 | 6d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT POCKET PARK, INV#1860-4 DTD 11/27/19 $815 | $815 |
| 27 | January 6, 2020 | January 3, 2020 | 3d | RANCHO PARK GLF DRV RNGE & PRKING LGHT UPGRADE NTP 04/18/19 | $93,700 |
| 28 | January 6, 2020 | January 2, 2020 | 4d | #21244 302/89620K-00 GRIFFITH OBSERVATORY INV# 1836-1.1 DTD 01/01/20 $2,461 | $2,461 |
| 29 | January 9, 2020 | January 3, 2020 | 6d | #21244 302/89620K-00 GRIFFITH OBSERVATORY INV# 1836-4 DTD 11/18/19 $17,326 | $17,326 |
| 30 | January 28, 2020 | January 3, 2020 | 25d | GRANADA HILLS RC-TENNIS COURT & PARKING LOT LIGHTING UPGRADE NTP 9/13/18. FINAL | $5,789 |
| 31 | February 24, 2020 | February 20, 2020 | 4d | #21208 302/89460K-DL DE LONGPRE PARK, INV#1914-2 DTD 08/30/19 $9,577 | $9,577 |
| 32 | February 25, 2020 | January 30, 2020 | 26d | GRANADA HILLS RC - TENNIS COURT & PARKING LOT LIGHTING UPGRADE CO#1 11/5/18. FINAL | $2,551 |
| 33 | March 2, 2020 | February 25, 2020 | 6d | RANCHO PARK GLF DRV RNGE & PRKING LGHT UPGRADE NTP 04/18/19 | $35,121 |
| 34 | May 20, 2020 | May 18, 2020 | 2d | #20498 302/89460K-S2 SHATTO RC-SPORT FIELDS & OUTDOOR LIGHTING, INV#1861-4 DTD 03/27/20 $30,759 | $30,759 |
| 35 | May 22, 2020 | April 29, 2020 | 23d | TOBERMAN RECREATION CENTER - POWER UPGRADES NTP 10/15/18. FINAL | $2,828 |
| 36 | July 28, 2020 | July 15, 2020 | 13d | RANCHO PARK GLF DRV RNGE & PRKING LIGHT UPGRADE NTP 4/18/19 | $2,444 |
| 37 | July 30, 2020 | July 27, 2020 | 3d | #20498 302/89460K-S2 SHATTO RC, INV#1861-5 DTD 07/10/20 $28,488.13 OF $30,944 | $28,488 |
| 38 | July 30, 2020 | July 27, 2020 | 3d | #20498 302/89460K-S2 SHATTO RC, INV#1861-5 DTD 07/10/20 $2,455.87 OF $30,944 | $2,456 |
| 39 | March 26, 2021 | March 25, 2021 | 1d | #21130 302/89460K-GD GLADYS PARK, INV#1818-3 DTD 07/27/20 $15,049 | $15,049 |
| 40 | April 15, 2024 | April 9, 2024 | 6d | ANGEL'S GATE PARK CENTER - POLES RESTORATION NTP 5/6/19, CO#5, PP#2 | $27,865 |
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.