SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003646K?
$1.57M paid to Electric Service & Supply Co. of Pasadena across 35 payments from August 15, 2019 to June 3, 2021, 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 6 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 | August 15, 2019 | August 12, 2019 | 3d | HANSEN DAM GC LIGHT UPGRADE & CAMERA SYS CO3 NTP 7/22/19 | $1,475 |
| 2 | October 8, 2019 | October 2, 2019 | 6d | #21297 302/89460K-VA VALLEY PLAZA RC-LIGHTING & CAMERA SYSTEM, INV#33119 DTD 09/26/19 $145,700 | $145,700 |
| 3 | November 19, 2019 | November 14, 2019 | 5d | #21297 302/89460K-VA VALLEY PLAZA RC-LIGHTING & CAMERA SYSTEM, INV#33135 DTD 11/14/19 $38,400 | $38,400 |
| 4 | January 9, 2020 | January 3, 2020 | 6d | QM153686 #21306 302/89716H LANARK RC-LIGHTING IMPROVEMENT, INV#33152 DTD 01/01/20 $34,835 | $34,835 |
| 5 | February 28, 2020 | February 4, 2020 | 24d | GRIFFITH PARK FRIENDSHIP AUDITORIUM - OFFICE REMODEL NTP 12/5/19 FINAL | $10,640 |
| 6 | March 4, 2020 | February 27, 2020 | 6d | QM153686 #21306 302/89716H LANARK RC-LIGHTING, INV#33176 DTD 02/03/20 $155,640 | $155,640 |
| 7 | March 4, 2020 | February 27, 2020 | 6d | #20402 302/89460K-SQ SUNLAND RC-LIGHTING IMPROVEMENT, INV#33187 DTD 02/26/20 $106,985 | $106,985 |
| 8 | March 4, 2020 | February 27, 2020 | 6d | #20402 302/89460K-SQ SUNLAND RC-LIGHTING IMPROVEMENT, INV#33188 DTD 02/26/20 $17,633 | $17,633 |
| 9 | March 19, 2020 | March 16, 2020 | 3d | #21085 302/89460K-WV PAN PACIFIC RC-LIGHTING UPGRADE & CCTV, INV#33191 DTD 02/29/20 $24,445.75 | $24,446 |
| 10 | April 28, 2020 | April 23, 2020 | 5d | QM153686 #21306 302/89716H SUNLAND RC-LIGHTING IMPROVEMENT, INV#33209 DTD 04/23/20 $14,370.46 | $14,370 |
| 11 | May 4, 2020 | April 8, 2020 | 26d | GREEK THEATRE PHASE IV - ELECTRICAL - NTP 2/18/20 PRJ 21300 CHANGE ORDER 1 | $54,413 |
| 12 | May 4, 2020 | April 13, 2020 | 21d | GREEK THEATRE PHASE IV-ELECTRICAL CONSTRUCTION & RETROFIT, NTP 7/5/19 | $49,807 |
| 13 | May 4, 2020 | April 8, 2020 | 26d | GREEK THEATRE PHASE IV - ELECTRICAL - NTP 2/18/20 PRJ 21300 CHANGE ORDER 2 | $20,496 |
| 14 | May 4, 2020 | April 8, 2020 | 26d | GREEK THEATRE PHASE IV - ELECTRICAL - NTP 3/31/20 PRJ 21300 CHANGE ORDER 3 | $9,692 |
| 15 | May 18, 2020 | May 6, 2020 | 12d | QT073656 #21188 302/89716H JIM GILLIAM RC-POWER SUPPLY, INV# 33216 DTD 04/30/20 $48,700 | $48,700 |
| 16 | June 4, 2020 | May 29, 2020 | 6d | SEPULVEDA DAM GC LIGHT UPGRD & CAMERA SYS NTP 04/15/20 | $71,165 |
| 17 | June 4, 2020 | May 11, 2020 | 24d | GREEK THEATRE PHASE IV-ELECTRICAL CONSTRUCTION & RETROFIT, NTP 7/5/19 | $29,925 |
| 18 | June 4, 2020 | June 2, 2020 | 2d | SEPULVEDA GOLF RESTO EXIT & EMRGNCY LGHTNG NTP 2/4/20 | $12,980 |
| 19 | June 19, 2020 | June 16, 2020 | 3d | QT074641 #21305 302/89716H VINEYARD RC/SENIOR CITIZEN CTR, INV# 33206 DTD 03/31/20 $103,500 | $103,500 |
| 20 | July 6, 2020 | June 30, 2020 | 6d | #20402 302/89460K-SQ SUNLAND RC-LIGHTING IMPROVEMENT, INV#33237 DTD 06/29/20 $51,615 | $51,615 |
| 21 | July 6, 2020 | June 30, 2020 | 6d | #20402 302/89460K-SQ SUNLAND RC-LIGHTING IMPROVEMENT, INV#33238 DTD 06/29/20 $8,462.52 | $8,463 |
| 22 | July 7, 2020 | July 2, 2020 | 5d | #21384 302/89460K-GB GREEK THEATER-TERRACE ELECTRICAL, INV#33243 DTD 06/30/20 $15,800 | $15,800 |
| 23 | July 7, 2020 | July 6, 2020 | 1d | QM153686 #21306 302/89716H LANARK RC, INV#33246 DTD 07/01/20 $14,024.41 OF $14,197.55 | $14,024 |
| 24 | July 7, 2020 | July 6, 2020 | 1d | QM153686 #21306 302/89716H LANARK RC, INV#33246 DTD 07/01/20 $173.14 OF $14,197.55 | $173 |
| 25 | July 20, 2020 | July 15, 2020 | 5d | QT073656 #21188 302/89716H JIM GILLIAM RC-POWER SUPPLY, INV# 33240 DTD 06/29/20 $5,475 | $5,475 |
| 26 | July 24, 2020 | June 30, 2020 | 24d | GREEK THEATRE PHASE IV-ELECTRICAL CONSTRUCTION & RETROFIT, NTP 7/5/19 | $7,633 |
| 27 | November 9, 2020 | November 2, 2020 | 7d | #21085 302/89460K-WV PAN PACIFIC RC-LIGHTING UPGRADE & CCTV, INV#33276 DTD 10/01/20 $323,760 | $323,760 |
| 28 | November 9, 2020 | November 2, 2020 | 7d | #21085 302/89460K-WV PAN PACIFIC RC-LIGHTING UPGRADE & CCTV, INV#33283 DTD 11/02/20 $46,370 | $46,370 |
| 29 | November 16, 2020 | November 10, 2020 | 6d | #21384 302/89460K-GB GREEK THEATER-TERRACE ELECTRICAL, INV#33284 DTD 11/02/20 $21,000 | $21,000 |
| 30 | November 18, 2020 | November 13, 2020 | 5d | QP000713 #21294 302/89718H CABRILLO MARINE AQUARIUM-MODULAR BUILDINGS, INV#33230 DTD 6/22/20 $12,600 | $12,600 |
| 31 | November 18, 2020 | November 13, 2020 | 5d | QP000713 #21294 302/89718H CABRILLO MARINE AQUARIUM-MODULAR BUILDINGS, INV#33207 DTD 04/26/20 $2,835 | $2,835 |
| 32 | December 2, 2020 | December 1, 2020 | 1d | #21085 302/89460K-WV PAN PACIFIC RC-LIGHTING UPGRADE & CCTV, INV#33292 DTD 12/01/20 $31,220 | $31,220 |
| 33 | December 28, 2020 | December 22, 2020 | 6d | #21384 302/89460K-GB GREEK THEATER-TERRACE ELECTRICAL, INV#33298 DTD 12/09/20 $5,800 | $5,800 |
| 34 | February 9, 2021 | February 4, 2021 | 5d | #21085 302/89460K-WV PAN PACIFIC RC-LIGHTING UPGRADE & CCTV, INV#33309 DTD 01/04/21 $51,245 | $51,245 |
| 35 | June 3, 2021 | June 2, 2021 | 1d | #21085 302/89460K-WV PAN PACIFIC RC-LIGHTING UPGRADE & CCTV, INV#33361 DTD 04/19/21 $21,805 | $21,805 |
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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.