SpendingContractsPurchase order

What has the City paid on purchase order SC89CO20003723M?

$118K paid to 2 different vendors (the largest, Conner Communication Corp, received $83.9K) across 38 payments from February 13, 2020 to October 19, 2021, charged to Recreation and Parks - Special Accounts / General Capital.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $118K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

General Capital

Budget line carrying the most money, of 5 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

Paid to

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.

#PaidInvoicedLagReferenceAmount
1February 13, 2020January 21, 202023dANDRES AND MARIA CARDENAS RC - SECURITY CAMERA SYSTEM REPAIR NTP 9/11/19 FINAL$625
2February 13, 2020January 21, 202023dTRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19 FINAL$500
3February 13, 2020January 21, 202023dCHEVY CHASE RECREATION CENTER - SECURITY CAMERA SYSTEM REPAIR NTP 9/11/19 FINAL$500
4February 13, 2020January 21, 202023dSHELDON SKATE PARK - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19 FINAL$500
5February 13, 2020January 21, 202023dOAKRIDGE ESTATE - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19 FINAL$500
6February 13, 2020January 21, 202023dLAUREL GROVE PARK - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19 FINAL$375
7February 18, 2020January 22, 202027dLA RIVER/ALSIO CREEK CONFLUENCE PARK - CCTV CABINET REPLACEMENT AND UPGRADES NTP 11/20/19 FINAL$5,530
8February 18, 2020January 21, 202028dWESCHESTER RC - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19 FINAL$1,760
9February 18, 2020January 21, 202028dCHATSWORTH PARK SOUTH - SECURITY CAMERA SYSTEM REPAIR NTP 9/11/19 FINAL$1,000
10February 18, 2020January 21, 202028dEL SERENO ARROYO RC - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19. FINAL$1,000
11February 18, 2020January 21, 202028dLITTLE LANDERS PARK - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19 FINAL$1,000
12February 18, 2020January 21, 202028dPACIFIC REGION HQ - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19 FINAL$1,000
13February 18, 2020January 21, 202028dDOWNEY RC POOL - SECURITY CAMERA SYSTEM REPAIR NTP 9/11/19 FINAL$1,000
14February 18, 2020January 21, 202028dWILDERS ADDITION PARK - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19. FINAL$796
15February 18, 2020January 21, 202028dTRINITY RC - SECURITY CAMERA SYSTEM REPAIRS NTP 9/12/19 FINAL$500
16February 18, 2020January 21, 202028dWESTWOOD GARDEN PARK - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19 FINAL$500
17February 18, 2020January 21, 202028dLELAND RC - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19. FINAL$375
18February 18, 2020January 21, 202028dECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM REPAIR NTP 9/11/19. FINAL$375
19February 18, 2020January 21, 202028dALGIN SUTTON RC - SECURITY CAMERA SYSTEM REPAIR NTP 9/11/19 FINAL$375
20February 18, 2020January 21, 202028dLESLIE N. SHAW PARK - SECURITY CAMERA SYSTEM REPAIR NTP 9/12/19. FINAL$375
21February 19, 2020January 21, 202029dWESTWOOD GARDENS PARK - CCTV CABINET REPLACEMENT AND UPGRADES NTP 11/20/19 FINAL$5,530
22March 2, 2020February 5, 202026dVERMONT GAGE POCKET PARK - CCTV CABINET REPLACEMENT AND UPGRADES NTP 11/20/19 FINAL$5,530
23January 13, 2021December 17, 202027dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE NTP 5/26/20 PP#1$7,880
24January 13, 2021December 17, 202027dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE NTP 5/26/20 PP#1 (TAXABLE)$3,568
25January 13, 2021December 17, 202027dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE NTP 5/26/20 PP#1 VISIT #4$1,760
26January 13, 2021December 17, 202027dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE NTP 5/26/20 PP#1 VISIT #3$1,760
27January 13, 2021December 17, 202027dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE NTP 5/26/20 PP#1 (NON-TAXABLE)$1,520
28February 18, 2021February 16, 20212dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE NTP 5/26/20 PP#2 (TAXABLE)$22,730
29February 18, 2021February 16, 20212dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE NTP 5/26/20 PP#2 (NON-TAXABLE)$15,005
30March 12, 2021February 16, 202124dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE NTP 5/26/20 PP#3$1,760
31March 18, 2021February 23, 202123dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE NTP 5/26/20 PP#4 (VISIT #6)$1,760
32April 15, 2021March 22, 202124dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE NTP 5/26/20 PP#5$7,880
33May 25, 2021May 14, 202111dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE PP#6 (VISIT #7)$1,760
34June 17, 2021June 11, 20216dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE PP#7 (VISIT #8)$1,760
35August 30, 2021August 24, 20216dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE NTP 5/26/20 PP#8.$7,880
36October 19, 2021September 24, 202125dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA UPGRADE AND MTCE FINAL 3 OF 3.$7,880
37October 19, 2021September 24, 202125dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA ANNUAL CLEANING (VISIT 1 OF 8) FINAL 1 OF 3.$1,760
38October 19, 2021September 24, 202125dVENICE BEACH BOARDWALK - CCTV SYSTEM CAMERA ANNUAL CLEANING (VISIT 2 OF 8) FINAL 2 OF 3.$1,760

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.