SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003646K?
$649K paid to Electric Service & Supply Co. of Pasadena across 29 payments from July 29, 2020 to June 9, 2021, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget 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
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 | July 29, 2020 | July 14, 2020 | 15d | SEPULVEDA DAM GC LIGHTNG UPGRDE & CMERA INSTALL NTP 4/15/20 | $61,475 |
| 2 | August 7, 2020 | July 14, 2020 | 24d | GREEK THEATRE PHASE IV - ELECTRICAL - NTP 6/10/20 PRJ21300 CHANGE ORDER 5 | $5,739 |
| 3 | August 7, 2020 | July 14, 2020 | 24d | GREEK THEATRE PHASE IV - ELECTRICAL - NTP 4/23/20 PRJ21300 CHANGE ORDER 4 | $1,557 |
| 4 | August 27, 2020 | August 18, 2020 | 9d | SEPULVEDA DAM GC LIGHTNG UPGRDE & CMERA INSTALL NTP 4/15/20 | $71,100 |
| 5 | August 27, 2020 | August 18, 2020 | 9d | SEPULVEDA DAM GC LIGHTNG UPGRDE & CMERA INSTALL NTP 7/15/20 | $25,027 |
| 6 | August 27, 2020 | August 18, 2020 | 9d | SEPULVEDA DAM GC LIGHTNG UPGRDE & CMERA INSTALL NTP 7/17/20 | $19,898 |
| 7 | September 22, 2020 | September 21, 2020 | 1d | #20666 302/89460K-CQ CABRILLO MARINE AQUARIUM, INV#33264 DTD 08/28/20 $8,596.50 | $8,597 |
| 8 | October 20, 2020 | October 14, 2020 | 6d | SEPULVEDA DAM GC CO3 LIGHTNG UPGRDE & CMERA INSTALL NTP 9/24/20 | $1,643 |
| 9 | December 14, 2020 | December 7, 2020 | 7d | #20666 302/89460K-CQ CABRILLO MARINE AQUARIUM, INV#33296 DTD 12/04/20 $3,300 | $3,300 |
| 10 | December 22, 2020 | December 16, 2020 | 6d | #20666 302/89460K-CQ CABRILLO MARINE AQUARIUM, INV#33300 DTD 12/16/20 $7,927.45 | $7,927 |
| 11 | January 4, 2021 | December 31, 2020 | 4d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT PARK-CAMERA SYSTEM, INV#33310 DTD 12/30/20 $97,400 | $97,400 |
| 12 | March 8, 2021 | February 25, 2021 | 11d | #21384 302/89460K-GB GREEK THEATER, INV#33337 DTD 02/24/21 $40,970 | $40,970 |
| 13 | March 8, 2021 | February 25, 2021 | 11d | #21384 302/89460K-GB GREEK THEATER, INV#33335 DTD 02/24/21 $5,309.35 | $5,309 |
| 14 | March 8, 2021 | February 25, 2021 | 11d | #21384 302/89460K-GB GREEK THEATER, INV#33336 DTD 02/24/21 $4,317.50 | $4,318 |
| 15 | March 17, 2021 | March 12, 2021 | 5d | LOS FELIZ GC FIBER CONDUIT ELEC CONSTR & MAINT NTP 9/21/21 | $33,531 |
| 16 | March 17, 2021 | March 12, 2021 | 5d | LOS FELIZ GC FIBER CONDUIT ELEC CONSTR & MAINT NTP 9/21/21 | $4,469 |
| 17 | April 7, 2021 | April 2, 2021 | 5d | QM140374 #21381 302/89716H GREEK THEATER - TERRACE ELECTRICAL, INV#33353 DTD 04/01/21 $6,476.25 | $6,476 |
| 18 | April 9, 2021 | April 7, 2021 | 2d | #21384 302/89460K-GB GREEK THEATER, INV#33352 DTD 04/01/21 $4,317.50 | $4,318 |
| 19 | April 20, 2021 | April 20, 2021 | 0d | #21085 302/89460K-WV PAN PACIFIC RC-LIGHTING UPGRADE & CCTV, INV#33362 DTD 04/19/21 $38,934 | $38,934 |
| 20 | April 20, 2021 | April 20, 2021 | 0d | #21085 302/89460K-WV PAN PACIFIC RC-LIGHTING UPGRADE & CCTV, INV#33363 DTD 04/19/21 $9,606.28 | $9,606 |
| 21 | May 11, 2021 | May 5, 2021 | 6d | #21085 302/89460K-WV PAN PACIFIC RC-LIGHTING UPGRADE &CCTV, INV#33370 DTD 04/30/21 $11,009.56 | $11,010 |
| 22 | May 13, 2021 | May 7, 2021 | 6d | QM142579 #21381 302/89716H GREEK THEATER - TERRACE ELECTRICAL, INV#33373 DTD 05/05/21 $52,928.75 | $52,929 |
| 23 | May 13, 2021 | May 7, 2021 | 6d | #21384 302/89460K-GB GREEK THEATER-TERRACE ELECTRICAL, INV#33371 DTD 05/05/21 $40,970 | $40,970 |
| 24 | May 13, 2021 | May 7, 2021 | 6d | QM140374 #21381 302/89716H GREEK THEATER - TERRACE ELECTRICAL, INV#33374 DTD 05/05/21 $19,350.65 | $19,351 |
| 25 | May 13, 2021 | May 7, 2021 | 6d | QM142579 #21381 302/89716H GREEK THEATER - TERRACE ELECTRICAL, INV#33374 DTD 05/05/21 $6,476.25 | $6,476 |
| 26 | May 13, 2021 | May 7, 2021 | 6d | QM142579 #21381 302/89716H GREEK THEATER - TERRACE ELECTRICAL, INV#33372 DTD 05/05/21 $2,158.75 | $2,159 |
| 27 | June 3, 2021 | May 10, 2021 | 24d | GREEK THEATRE TERRACE ELECTRICAL - NTP 3/25/21 PRJ21384 CHANGE ORDER 8 | $4,168 |
| 28 | June 9, 2021 | June 4, 2021 | 5d | QM142579 #21381 302/89716H GREEK THEATER - TERRACE ELECTRICAL, INV#33385 DTD 06/01/21 $55,544 | $55,544 |
| 29 | June 9, 2021 | June 4, 2021 | 5d | QM142579 #21381 302/89716H GREEK THEATER - TERRACE ELECTRICAL, INV#33384 DTD 06/01/21 $4,400 | $4,400 |
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.