SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003647K?
$1.14M paid to Electro Construction Corp across 61 payments from October 24, 2019 to November 12, 2020, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget 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 | October 24, 2019 | October 22, 2019 | 2d | #21280 302/89460K-ZN STRATHERN PARK NORTH, INV#1945-1 DTD 10/17/19 $50,000 | $50,000 |
| 2 | October 24, 2019 | October 22, 2019 | 2d | #21016 302/89460K-CF CHEVY CHASE SKATE PARK-POWER INSTALLATION, INV#1963-1 DTD 10/17/19 $18,358 | $18,358 |
| 3 | November 26, 2019 | November 21, 2019 | 5d | QT073177 #21170 302/89716H RESEDA RC-INSTALLATION OF SECURITY CAMERA, INV#1817-3 DTD 11/19/19 $5,182 | $5,182 |
| 4 | December 5, 2019 | November 21, 2019 | 14d | QT073177 #21170 302/89716H RESEDA RC-INSTALLATION OF SECURITY CAMERA SYSTEM, INV#1817-4 DTD 11/19/19 | $6,261 |
| 5 | December 6, 2019 | December 4, 2019 | 2d | PENMAR LGHT UPGRADE & CAMERA INSTALL NTP 08/21/19 | $67,894 |
| 6 | December 9, 2019 | November 13, 2019 | 26d | NTP DATED 7/24/19 - ELECTRICAL CONST. & RETROFIT, MAINT OR REPAIR OF CAMERA SYSTEM CONDUIT RACEWAYS | $39,258 |
| 7 | December 13, 2019 | December 10, 2019 | 3d | #21016 302/89460K-CF CHEVY CHASE SKATE PARK-POWER INSTALLATION, INV#1963-2 DTD 11/18/19 $26,293 | $26,293 |
| 8 | December 13, 2019 | December 9, 2019 | 4d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT POCKET PARK, INV#1860-5 DTD 11/27/19 $4,874 | $4,874 |
| 9 | December 23, 2019 | December 10, 2019 | 13d | #21244 302/89620K-00 GRIFFITH OBSERVATORY-LIGHTING IMPROVEMENTS, INV#1836-5 DTD 12/09/19 $12,989 | $12,989 |
| 10 | December 23, 2019 | December 10, 2019 | 13d | #21244 302/89620K-00 GRIFFITH OBSERVATORY-LIGHTING IMPROVEMENTS, INV#1836-6 DTD 12/09/19 $9,060.28 | $9,060 |
| 11 | December 23, 2019 | December 10, 2019 | 13d | #21244 302/89620K-00 GRIFFITH OBSERVATORY-LIGHTING IMPROVEMENTS, INV#1836-7 DTD 12/09/19 $4,120.60 | $4,121 |
| 12 | December 30, 2019 | December 5, 2019 | 25d | TOBERMAN RECREATION CENTER - POWER UPGRADES CO#2 12/2/19 FINAL | $951 |
| 13 | January 10, 2020 | December 16, 2019 | 25d | VALLEY REGION HEADQUARTERS - MAINTENANCE YARD CCTV SYSTEM REPLACEMENT NTP 8/22/19. FINAL. | $53,313 |
| 14 | January 10, 2020 | December 16, 2019 | 25d | TOBERMAN RECREATION CENTER - POWER UPGRADES NTP 12/10/19. FINAL CO #3. | $7,892 |
| 15 | January 21, 2020 | December 27, 2019 | 25d | NTP DATED 8/13/19 - ELECTRICAL CONST. & RETROFIT, MAINT OR REPAIR OF CAMERA SYSTEM CONDUIT | $91,656 |
| 16 | January 30, 2020 | January 6, 2020 | 24d | NTP DATED 12/23/19 - ELECTRICAL CONST.& REPAIR OF CAMERA SYSTEM CHANGE ORDER NO. 2 | $1,716 |
| 17 | February 6, 2020 | February 4, 2020 | 2d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT POCKET PARK, INV#1860-6 DTD 01/28/20 $6,841 | $6,841 |
| 18 | February 12, 2020 | February 10, 2020 | 2d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-ELECTRICAL, INV#1975-1 DTD 01/31/20 $59,788.60 | $59,789 |
| 19 | February 12, 2020 | February 10, 2020 | 2d | #20498 302/89460K-S2 SHATTO RC-SPORT FIELDS & OUTDOOR LIGHTING, INV#1861-3 DTD 02/07/20 $4,319 | $4,319 |
| 20 | March 4, 2020 | March 2, 2020 | 2d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-ELECTRICAL, INV#1975-2 DTD 02/28/20 $37,666.85 | $37,667 |
| 21 | March 24, 2020 | February 27, 2020 | 26d | VALLEY REGION HEADQUARTERS - MAINTENANCE YARD CCTV SYSTEM REPLACEMENT CO#1 11/4/19 FINAL | $87,622 |
| 22 | March 24, 2020 | March 19, 2020 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-ELECTRICAL, INV#1975-3 DTD 03/18/20 $33,393.70 | $33,394 |
| 23 | March 25, 2020 | March 23, 2020 | 2d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT POCKET PARK, INV#1860-7 DTD 03/18/20 $48,214.40 | $48,214 |
| 24 | March 25, 2020 | March 20, 2020 | 5d | PENMAR LGHT UPGRADE & CAMERA INSTALL NTP 08/21/19 | $26,135 |
| 25 | March 27, 2020 | March 19, 2020 | 8d | WILSON AND HARDING GOLF REPAIR NTP 01/08/20 | $26,504 |
| 26 | March 31, 2020 | March 18, 2020 | 13d | GRIFFITH PRK GC DR RNGE-BALL TRCKER SYS INSTALL NTP 01/09/20 | $70,156 |
| 27 | March 31, 2020 | March 18, 2020 | 13d | RANCHO PRK GC DR RNGE BALL TRCKER INSTALL NTP 01/09/20 | $52,980 |
| 28 | April 6, 2020 | April 2, 2020 | 4d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT POCKET PARK, INV#1860-8 DTD 04/01/20 $2,537.60 | $2,538 |
| 29 | April 6, 2020 | April 2, 2020 | 4d | GRIFFITH PRK GC DR RNGE-BALL TRCKER SYS INSTALL NTP 01/09/20 | $1,688 |
| 30 | April 7, 2020 | April 2, 2020 | 5d | GRIFFITH PRK GC DR RNGE-BALL TRCKER SYS INSTALL NTP 03/26/20 | $10,340 |
| 31 | May 8, 2020 | April 16, 2020 | 22d | TOBERMAN RECREATION CENTER - POWER UPGRADES CO#4 4/15/20 FINAL | $3,334 |
| 32 | May 8, 2020 | April 14, 2020 | 24d | TOBERMAN RECREATION CENTER - POWER UPGRADES CO#5 3/24/20 FINAL | $1,172 |
| 33 | July 22, 2020 | July 20, 2020 | 2d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-ELECTRICAL, INV#1975-4 DTD 05/31/20 $11,066.65 | $11,067 |
| 34 | July 28, 2020 | July 13, 2020 | 15d | GRIFFITH PRK GC DR RNGE-BALL TRCKER SYS INSTALL NTP 1/9/20 | $2,004 |
| 35 | July 28, 2020 | July 13, 2020 | 15d | GRIFFITH PRK GC DR RNGE-BALL TRCKER SYS INSTALL NTP 3/26/20 | $1,688 |
| 36 | August 27, 2020 | August 25, 2020 | 2d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-ELECTRICAL, INV#1975-5 DTD 07/31/20 $22,513.15 | $22,513 |
| 37 | September 22, 2020 | September 21, 2020 | 1d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-ELECTRICAL, INV#1975-6 DTD 08/31/20 $10,386.40 | $10,386 |
| 38 | September 28, 2020 | September 25, 2020 | 3d | #21016 302/89460K-CF CHEVY CHASE SKATE PARK-POWER INSTALLATION, INV#1963-3 DTD 06/19/20 $7,880 | $7,880 |
| 39 | October 2, 2020 | September 30, 2020 | 2d | QP001275 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $23,453.60 | $23,454 |
| 40 | October 2, 2020 | September 30, 2020 | 2d | QP001090 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $17,655.49 | $17,655 |
| 41 | October 2, 2020 | September 30, 2020 | 2d | QP000510 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $17,232.08 | $17,232 |
| 42 | October 2, 2020 | September 30, 2020 | 2d | QP000694 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $17,183.58 | $17,184 |
| 43 | October 2, 2020 | September 30, 2020 | 2d | QP000843 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $17,152.70 | $17,153 |
| 44 | October 2, 2020 | September 30, 2020 | 2d | QP001192 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $12,706.89 | $12,707 |
| 45 | October 2, 2020 | September 30, 2020 | 2d | QP000842 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $11,435.15 | $11,435 |
| 46 | October 2, 2020 | September 30, 2020 | 2d | QP000171 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $10,064.54 | $10,065 |
| 47 | October 2, 2020 | September 30, 2020 | 2d | QP000019 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $7,768.33 | $7,768 |
| 48 | October 2, 2020 | September 30, 2020 | 2d | QP001080 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,889.81 | $5,890 |
| 49 | October 2, 2020 | September 30, 2020 | 2d | QP001021 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,889.81 | $5,890 |
| 50 | October 2, 2020 | September 30, 2020 | 2d | QP000264 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,842.36 | $5,842 |
| 51 | October 2, 2020 | September 30, 2020 | 2d | QP000312 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,773.04 | $5,773 |
| 52 | October 2, 2020 | September 30, 2020 | 2d | QP000632 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,734.45 | $5,734 |
| 53 | October 2, 2020 | September 30, 2020 | 2d | QP000582 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,727.86 | $5,728 |
| 54 | October 2, 2020 | September 30, 2020 | 2d | QP000667 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,720.90 | $5,721 |
| 55 | October 2, 2020 | September 30, 2020 | 2d | QP000817 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,720.90 | $5,721 |
| 56 | October 2, 2020 | September 30, 2020 | 2d | QP000827 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,717.56 | $5,718 |
| 57 | October 2, 2020 | September 30, 2020 | 2d | QP000085 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,572.49 | $5,572 |
| 58 | October 2, 2020 | September 30, 2020 | 2d | QP000067 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,173.67 | $5,174 |
| 59 | October 2, 2020 | September 30, 2020 | 2d | QP000166 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $5,032.25 | $5,032 |
| 60 | October 2, 2020 | September 30, 2020 | 2d | QP000032 #21332 302/89718H SAINT ANDREWS RC, INV#2008-2 DTD 09/02/20 $2,498.89 | $2,499 |
| 61 | November 12, 2020 | November 9, 2020 | 3d | QP001192 #21332 302/89718H SAINT ANDREWS RC, INV#2008-3 DTD 10/05/20 $10,786.65 | $10,787 |
Download this table: ·
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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.