SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003723M?
$43K paid to 2 different vendors (the largest, Conner Communications Corporation, received $27.1K) across 36 payments from October 21, 2020 to August 25, 2021, charged to Recreation and Parks - Special Accounts / Valley Region Maintenance.
2 different vendors draw against this purchase order, so the $43K 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
Valley Region MaintenanceBudget 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
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 21, 2020 | September 23, 2020 | 28d | OAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20 PP#1 | $1,100 |
| 2 | October 22, 2020 | September 28, 2020 | 24d | HANSEN DAM GOLF COURSE SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20 PP#1 | $500 |
| 3 | October 28, 2020 | September 28, 2020 | 30d | WATTLES MANSION - SECURITY CAMERA SYSTEM MAINTENANCE NTP 9/17/20. PP#1 | $500 |
| 4 | October 29, 2020 | October 5, 2020 | 24d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-39 PP#1 | $1,100 |
| 5 | October 29, 2020 | October 5, 2020 | 24d | ECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-38 PP#1 | $1,100 |
| 6 | November 9, 2020 | October 16, 2020 | 24d | PERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20 | $2,200 |
| 7 | November 12, 2020 | October 19, 2020 | 24d | PENMAR GOLF - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-4 PP#1 | $500 |
| 8 | January 5, 2021 | December 10, 2020 | 26d | PERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20 | $2,200 |
| 9 | January 5, 2021 | December 10, 2020 | 26d | OAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-19 PP#2 | $1,100 |
| 10 | January 5, 2021 | December 10, 2020 | 26d | WATTLES MANSION - SECURITY CAMERA SYSTEM MAINTENANCE NTP 9/17/20. PP#2 | $500 |
| 11 | January 7, 2021 | December 14, 2020 | 24d | ECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-38 PP#2 | $1,100 |
| 12 | January 7, 2021 | December 14, 2020 | 24d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-39 PP#2 | $1,100 |
| 13 | January 7, 2021 | December 14, 2020 | 24d | PENMAR GOLF - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-4 PP#2 | $500 |
| 14 | January 7, 2021 | December 14, 2020 | 24d | HANSEN DAM GOLF COURSE SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. PP#2 | $500 |
| 15 | January 13, 2021 | December 21, 2020 | 23d | O'MELVENY PARK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20 PP#1 | $1,100 |
| 16 | March 2, 2021 | February 5, 2021 | 25d | O'MELVENY PARK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20 PP#3 | $1,100 |
| 17 | March 5, 2021 | February 11, 2021 | 22d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE R-NTP 7/6/20 PP#1 (1 OF 3) | $3,000 |
| 18 | March 5, 2021 | February 9, 2021 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE R-NTP 7/6/20 (3 OF 3) | $3,000 |
| 19 | March 5, 2021 | February 9, 2021 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE R-NTP 7/6/20 PP#1 (2 OF 3) | $1,600 |
| 20 | March 5, 2021 | February 9, 2021 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE R-NTP 7/6/20 PP#1 (2 OF 3) | $1,400 |
| 21 | March 12, 2021 | February 16, 2021 | 24d | OAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-19 PP#3 | $1,100 |
| 22 | March 12, 2021 | February 17, 2021 | 23d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-39 PP#3 | $1,100 |
| 23 | March 12, 2021 | February 16, 2021 | 24d | HANSEN DAM GOLF COURSE SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20 PP#3 | $500 |
| 24 | March 18, 2021 | February 22, 2021 | 24d | PENMAR GOLF - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-4 PP#3 | $500 |
| 25 | April 6, 2021 | March 11, 2021 | 26d | ECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-38 PP#3 | $1,100 |
| 26 | April 15, 2021 | March 22, 2021 | 24d | PERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20 | $2,200 |
| 27 | April 30, 2021 | April 6, 2021 | 24d | WATTLES MANSION - SECURITY CAMERA SYSTEM MAINTENANCE NTP 9/17/20 PP#3 | $500 |
| 28 | May 25, 2021 | April 30, 2021 | 25d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-39 FINAL | $1,100 |
| 29 | May 25, 2021 | April 30, 2021 | 25d | O'MELVENY PARK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20 FINAL | $1,100 |
| 30 | June 3, 2021 | May 10, 2021 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE R-NTP 7/6/20 FINAL | $3,000 |
| 31 | June 3, 2021 | May 10, 2021 | 24d | HANSEN DAM GOLF COURSE SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20 FINAL | $500 |
| 32 | June 17, 2021 | June 11, 2021 | 6d | PERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20 | $2,200 |
| 33 | June 18, 2021 | June 11, 2021 | 7d | ECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-38 FINAL | $1,100 |
| 34 | August 2, 2021 | July 7, 2021 | 26d | PENMAR GOLF - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-4 FINAL | $500 |
| 35 | August 25, 2021 | August 17, 2021 | 8d | OAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/6/20. R-19 FINAL | $1,100 |
| 36 | August 25, 2021 | August 17, 2021 | 8d | WATTLES MANSION - SECURITY CAMERA SYSTEM MAINTENANCE NTP 9/17/20 FINAL | $500 |
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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.