SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003801K?
$2.26M paid to Electric Service & Supply Co. of Pasadena across 33 payments from July 28, 2021 to December 28, 2022, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget 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
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 28, 2021 | July 15, 2021 | 13d | QM142579 #21381 302/89716H GREEK THEATER - TERRACE, INV# 33392 DTD 7/7/21 $90,403.50 | $90,404 |
| 2 | July 28, 2021 | July 19, 2021 | 9d | QT073656 #21188 302/89716H JIM GILLIAM RC, INV# 33354 DTD 6/21/21 $24,625.00 | $24,625 |
| 3 | July 28, 2021 | July 19, 2021 | 9d | QT073656 #21188 302/89716H JIM GILLIAM RC, INV# 33397 DTD 7/15/21 $8,998.91 | $8,999 |
| 4 | July 28, 2021 | July 15, 2021 | 13d | QM142579 #21381 302/89716H GREEK THEATER - TERRACE, INV# 33393 DTD 7/7/21 $6,600.00 | $6,600 |
| 5 | August 9, 2021 | August 4, 2021 | 5d | SEPULVEDA G COMPLEX - LIGHTING UPGRADE & CAM SYSTEM INSTAL GOCI3115 NTP 7/8/2021 | $9,060 |
| 6 | August 16, 2021 | August 9, 2021 | 7d | QT074377 #21471 302/89716H ECHO PARK - CCTV INSTALLATION,INV#33395 DTD 07/06/21 $192,540.00 | $192,540 |
| 7 | August 18, 2021 | August 10, 2021 | 8d | QM142579 #21381 302/89716H GREEK THEATER - TERRACE, INV#33411 DTD 08/05/21 $112,083.75 | $112,084 |
| 8 | August 19, 2021 | August 9, 2021 | 10d | QT074377 #21471 302/89716H ECHO PARK - CCTV INSTALLATION, INV# 33408 DTD 08/02/21 $13,460.00 | $13,460 |
| 9 | August 25, 2021 | August 10, 2021 | 15d | GREEK THEATRE TERRACE ELECTRICAL - NTP 6/24/2021 PRJ21384 CHANGE ORDER 9 | $6,686 |
| 10 | August 25, 2021 | August 10, 2021 | 15d | GREEK THEATRE TERRACE ELECTRICAL - NTP 6/24/2021 PRJ21384 CHANGE ORDER 9 | $2,173 |
| 11 | August 26, 2021 | August 10, 2021 | 16d | GREEK THEATRE TERRACE ELECTRICAL - NTP 6/21/21 PRJ21384 CHANGE ORDER 10 | $21,560 |
| 12 | August 26, 2021 | August 10, 2021 | 16d | GREEK THEATRE TERRACE ELECTRICAL - NTP 7/8/21 PRJ21384 CHANGE ORDER 11 | $13,285 |
| 13 | August 26, 2021 | August 10, 2021 | 16d | GREEK THEATRE TERRACE ELECTRICAL - NTP 7/22/21 PRJ21384 CHANGE ORDER 12 | $9,784 |
| 14 | September 24, 2021 | August 31, 2021 | 24d | GREEK THEATRE TERRACE ELECTRICAL - NTP 8/6/2021 PRJ21384 CHANGE ORDER 14 | $4,134 |
| 15 | September 24, 2021 | August 31, 2021 | 24d | GREEK THEATRE TERRACE ELECTRICAL - NTP 7/23/2021 PRJ21384 CHANGE ORDER 13 | $1,303 |
| 16 | October 1, 2021 | September 7, 2021 | 24d | GREEK THEATRE TERRACE ELECTRICAL - NTP 8/26/2021 PRJ21384 CHANGE ORDER 15 | $22,417 |
| 17 | October 1, 2021 | September 7, 2021 | 24d | GREEK THEATRE TERRACE ELECTRICAL - NTP 9/1/2021 PRJ21384 CHANGE ORDER 16 | $2,662 |
| 18 | November 5, 2021 | October 12, 2021 | 24d | #21384 57T/89 PRJ21384 GREEK THEATRE TERRACE ELECTRICAL - NTP 9/9/2021 PRJ21384 CHANGE ORDER 17 | $7,399 |
| 19 | November 5, 2021 | October 12, 2021 | 24d | #21384 57T/89 PRJ21384 GREEK THEATRE TERRACE ELECTRICAL - NTP 9/20/2021 PRJ21384 CHANGE ORDER 18 | $4,255 |
| 20 | February 3, 2022 | February 1, 2022 | 2d | #21514 302/89727H-ML MACARTHUR PARK-LIGHTING, INV# 33467 DTD 01/03/22 $221,761.50 OF $390,761.50 | $221,762 |
| 21 | February 3, 2022 | February 1, 2022 | 2d | QP001984 #21506 302/89718H MACARTHUR PARK, INV#33467 DTD 01/03/22 $169,000.00 OF $390,761.50 | $169,000 |
| 22 | February 4, 2022 | February 1, 2022 | 3d | #21514 302/89727H-ML MACARTHUR PARK, INV# 33476 DTD 02/01/22 $238,375.50 | $238,376 |
| 23 | February 4, 2022 | February 1, 2022 | 3d | QP002100 #21506 302/89718H MACARTHUR PARK-LIGHTING, INV# 33477 DTD 02/01/22 $8,341.34 | $8,341 |
| 24 | March 9, 2022 | March 7, 2022 | 2d | QP002287 #21506 302/89718H MACARTHUR PARK, INV# 33484 DTD 03/01/22 $22,269.00 | $22,269 |
| 25 | April 13, 2022 | April 5, 2022 | 8d | #21514 302/89727H-ML MACARTHUR PARK-LIGHTING, INV#33496 DTD 03/31/22 $46,999.00 | $46,999 |
| 26 | May 18, 2022 | May 12, 2022 | 6d | QP002079 #21506 302/89718H MACARTHUR PARK, INV# 33509 DTD 05/11/22 $38,920.00 | $38,920 |
| 27 | June 15, 2022 | June 9, 2022 | 6d | #21520 302/89728H-VV VICTORY VALLEY CCC - INTERIOR LIGHTING & CCTV, INV# 33516 DTD 06/01/22 $122,150 | $122,150 |
| 28 | June 16, 2022 | June 14, 2022 | 2d | #21521 302/89728H-BR BRANFORD CHILD CARE CENTER - LIGHTING, INV# 33517 DTD 06/01/22 $48,397.50 | $48,398 |
| 29 | July 6, 2022 | June 23, 2022 | 13d | QP002185 #21501 302/89718H WESTCHESTER RC - SPORTS FIELD LIGHTING, INV# 33508 DTD 05/10/22 $699,000 | $699,000 |
| 30 | August 1, 2022 | July 27, 2022 | 5d | #21520 302/89728H-VV VICTORY VALLEY CHILDCARE CENTER, INV# 33530 DTD 07/26/22 $4,850.00 | $2,645 |
| 31 | August 1, 2022 | July 27, 2022 | 5d | #21520 302/89728H-VV VICTORY VALLEY CHILDCARE CENTER, INV# 33530 DTD 07/26/22 $4,850.00 | $2,205 |
| 32 | September 15, 2022 | September 8, 2022 | 7d | #21521 302/89728H-BR BRANFORD CHILD CARE CENTER - LIGHTING, INV# 33531 DTD 09/07/22 $84,215.00 | $84,215 |
| 33 | December 28, 2022 | December 19, 2022 | 9d | #21521 302/89728H-BR BRANFORD CHILD CARE CENTER - LIGHTING, INV# 33531.1 DTD 11/08/22 $2,387.50 | $2,388 |
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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.