SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003647K?
$801K paid to Electro Construction Corp across 26 payments from August 3, 2020 to September 21, 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 7 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 3, 2020 | July 27, 2020 | 7d | #20498 302/89460K-S2 SHATTO RC - SPORT FIELDS & OUTDOOR LIGHTING, INV#1861-6 DTD 07/15/20 $16,608 | $16,608 |
| 2 | August 3, 2020 | July 27, 2020 | 7d | #20498 302/89460K-S2 SHATTO RC - SPORT FIELDS & OUTDOOR LIGHTING, INV#1861-7 DTD 07/15/20 $2,202 | $2,202 |
| 3 | August 13, 2020 | July 29, 2020 | 15d | RANCHO PARK GLF DRV RNGE & PRKING LIGHT UPGRADE NTP 7/15/20 | $30,131 |
| 4 | August 13, 2020 | July 29, 2020 | 15d | RANCHO PARK GLF DRV RNGE & BALL TRACK SYS NTP 7/15/20 | $29,952 |
| 5 | August 18, 2020 | August 13, 2020 | 5d | GRIFFITH PRK GC DR RNGE-BALL TRCKER SYS INSTALL NTP 3/26/20 | $53,964 |
| 6 | October 1, 2020 | September 30, 2020 | 1d | QP000027 #21332 302/89718H SAINT ANDREWS RC-LIGHTING UPGRADE & CCTV, INV#2008-1 DTD 09/02/20 $1,245 | $1,245 |
| 7 | October 8, 2020 | October 6, 2020 | 2d | #21378 302/89460K-GL GILBERT LINDSAY RC -DODGER DREAM FIELD, INV#2014-1 DTD 10/05/20 $197,432 | $197,432 |
| 8 | October 8, 2020 | October 6, 2020 | 2d | RANCHO PRK GC DR RNGE & PRK LGHTS UPGRADE CO1 NTP 7/15/20 | $28,950 |
| 9 | October 21, 2020 | October 15, 2020 | 6d | QP000255 #21332 302/89718H SAINT ANDREWS RC, INV#2008-4 DTD 10/14/20 $4,478 | $4,478 |
| 10 | October 29, 2020 | October 20, 2020 | 9d | #21347 302/89440K-LT DOROTHY J. & BENJAMIN B. SMITH PARK, INV#2025-1 DTD 10/19/20 $27,167.50 | $27,168 |
| 11 | October 29, 2020 | October 20, 2020 | 9d | #21347 302/89460K-LT DOROTHY J. & BENJAMIN B. SMITH PARK, INV#2025-1 DTD 10/19/20 $9,525 | $9,525 |
| 12 | December 7, 2020 | December 4, 2020 | 3d | #21347 302/89440K-LT DOROTHY J. & BENJAMIN B. SMITH PARK, INV#2025-2 DTD 12/03/20 $19,785 | $19,785 |
| 13 | December 10, 2020 | December 7, 2020 | 3d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-ELECTRICAL, INV#1975 DTD 10/23/20 $6,356 | $6,356 |
| 14 | December 23, 2020 | December 16, 2020 | 7d | #21347 302/89440K-LT DOROTHY J. & BENJAMIN B. SMITH PARK, INV#2025-3 DTD 12/15/20 $2,972.50 | $2,973 |
| 15 | December 23, 2020 | December 11, 2020 | 12d | #21378 302/89460K-GL GILBERT LINDSAY RC, INV#2014-2 DTD 12/08/20 $1,942 | $1,942 |
| 16 | January 27, 2021 | January 25, 2021 | 2d | #21057 302/89460K-VA WHITSETT SOCCER FIELD, INV#1953-18 DTD 01/20/21 $825 | $825 |
| 17 | February 1, 2021 | January 27, 2021 | 5d | #21057 302/89460K-VA WHITSETT SOCCER FIELD, INV#1953-19 DTD 01/25/21 $7,555 | $7,555 |
| 18 | February 5, 2021 | January 12, 2021 | 24d | ANGEL'S GATE PARK CENTER - POLES RESTORATION FINAL CO#7 11/13/20 | $1,330 |
| 19 | March 1, 2021 | February 17, 2021 | 12d | QT061958 #21329 302/89716H WESTWOOD RC, INV#2022-1 DTD 02/11/21 $65,963.70 | $65,964 |
| 20 | March 9, 2021 | March 4, 2021 | 5d | #21378 302/89460K-GL GILBERT LINDSAY RC -DODGER DREAM FIELD, INV#2014-3 DTD 12/08/20 $17,168 | $17,168 |
| 21 | April 20, 2021 | April 16, 2021 | 4d | #21288 302/89460K-VS VAN NUYS SHERMAN OAKS-BASEBALL FIELDS LIGHTING, INV#2024-1 03/31/21 $61,568.35 | $61,568 |
| 22 | May 26, 2021 | May 25, 2021 | 1d | QT061958 #21329 302/89716H WESTWOOD RC, INV#2022-2 DTD 05/24/21 $17,182 | $17,182 |
| 23 | June 16, 2021 | June 16, 2021 | 0d | #20739 302/89460K-CV EASTON RANCHO PARK ARCHERY RANGE, INV#2105-1 DTD 06/08/21 $10,825 | $10,825 |
| 24 | June 17, 2021 | June 14, 2021 | 3d | #21288 302/89460K-VS VAN NUYS SHERMAN OAKS-BASEBALL FIELDS LIGHTING, INV#2024-2 04/30/21 $61,568.35 | $61,568 |
| 25 | June 21, 2021 | June 14, 2021 | 7d | ANGEL'S GATE PARK CENTER - POLES RESTORATION CO#8 3/5/21 FINAL | $6,858 |
| 26 | September 21, 2021 | September 13, 2021 | 8d | QT061958 #21329 302/89716H WESTWOOD RC, INV#2022-3 DTD 08/05/21 $117,518.15 | $117,518 |
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.