SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003802K?
$2.90M paid to Electro Construction Corp across 66 payments from August 31, 2021 to February 3, 2025, 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 10 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 31, 2021 | August 20, 2021 | 11d | QT061958 #21329 302/89716H WESTWOOD RC-SOCCER FIELD LIGHTING, INV#2022-4 DTD 08/13/21 $4,420.00 | $4,420 |
| 2 | September 29, 2021 | September 13, 2021 | 16d | QT061958 #21329 WESTWOOD RC-SOCCER FIELD LIGHTING, INV#2022-3.1 DTD 08/05/21 $117,518.15 | $117,518 |
| 3 | October 25, 2021 | October 15, 2021 | 10d | QT061958 #21329 302/89716H WESTWOOD RC - SOCCER FIELD LIGHTING, INV# 2022-5 DTD 10/05/21 $18,200.00 | $18,200 |
| 4 | October 27, 2021 | October 25, 2021 | 2d | QZ150393 #21484 302/89718H VALLEY PLAZA RC - BASEBALL FLD, INV#2135-1 DTD 10/20/21 $89,953.80 | $89,954 |
| 5 | November 16, 2021 | November 1, 2021 | 15d | QT061958 #21329 302/89716H WESTWOOD RC-ELECTRICAL, INV# 2129-1 DTD 10/29/21 $16,252.70 | $16,253 |
| 6 | December 2, 2021 | December 1, 2021 | 1d | QZ150393 #21484 302/89718H VALLEY PLAZA RC - ELECTRIC PANEL INV# 2135-3 DTD 11/30/21 $15,874.20 | $15,874 |
| 7 | December 2, 2021 | December 1, 2021 | 1d | QP001788 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $12,295 |
| 8 | December 2, 2021 | December 1, 2021 | 1d | QP001789 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $12,295 |
| 9 | December 2, 2021 | December 1, 2021 | 1d | QP001049 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $5,935 |
| 10 | December 2, 2021 | December 1, 2021 | 1d | QP001333 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $5,909 |
| 11 | December 2, 2021 | December 1, 2021 | 1d | QP001328 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $5,909 |
| 12 | December 2, 2021 | December 1, 2021 | 1d | QP001436 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $5,902 |
| 13 | December 2, 2021 | December 1, 2021 | 1d | QP001614 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $5,863 |
| 14 | December 2, 2021 | December 1, 2021 | 1d | QP000292 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $5,811 |
| 15 | December 2, 2021 | December 1, 2021 | 1d | QP000496 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $5,791 |
| 16 | December 2, 2021 | December 1, 2021 | 1d | QP000557 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $5,789 |
| 17 | December 2, 2021 | December 1, 2021 | 1d | QP000637 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $5,779 |
| 18 | December 2, 2021 | December 1, 2021 | 1d | QP000772 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $5,765 |
| 19 | December 2, 2021 | December 1, 2021 | 1d | QP000211 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $5,058 |
| 20 | December 2, 2021 | December 1, 2021 | 1d | QP001676 #21472 302/89718H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $3,130 |
| 21 | December 2, 2021 | December 1, 2021 | 1d | QM046685 #21472 302/89716H HOWARD FINN RC - EXTERIOR LIGHTING INV# 2136-1 DTD 11/23/21 $94,013.00 | $2,782 |
| 22 | December 28, 2021 | December 27, 2021 | 1d | #21376 205/89SRGQ LINCOLN HEIGHTS RC, INV# 2141-1 DTD 12/01/21 $109,991.70 | $109,992 |
| 23 | December 28, 2021 | December 21, 2021 | 7d | QT073302 #21484 302/89716H VALLEY PLAZA RC, INV# 2135-2 DTD 11/05/21 $20,640.12 | $20,640 |
| 24 | December 29, 2021 | December 27, 2021 | 2d | QM046685 #21472 302/89716H HOWARD FINN - EXTERIOR LIGHTING, INV#2136-2 DTD 12/03/21 $5,912.00 | $5,912 |
| 25 | March 1, 2022 | February 28, 2022 | 1d | #21254 205/89SRGO MATHEWS STREET PARK, INV# 2153-1 DTD 02/18/22 $74,584.30 | $74,584 |
| 26 | April 28, 2022 | April 5, 2022 | 23d | #21288 302/89460K-VS VAN NUYS SHERMAN OAKS-BASEBALL FLDS LIGHTING INV#2024-3 DTD 3/31/22 $738,820.20 | $738,820 |
| 27 | May 6, 2022 | April 27, 2022 | 9d | #21587 302/89460K-EF EVERGREEN RC, INV# 2204-1 DTD 04/04/22 $217,584.30 | $217,584 |
| 28 | May 9, 2022 | April 28, 2022 | 11d | #21587 302/89460K-EF EVERGREEN RC - LIGNTING & CCTV, INV# 2204-3 DTD 04/27/22 $4,762.00 | $4,762 |
| 29 | May 9, 2022 | April 28, 2022 | 11d | #21587 302/89460K-EF EVERGREEN RC - LIGNTING & CCTV, INV# 2204-4 DTD 04/27/22 $1,080.00 | $1,080 |
| 30 | May 16, 2022 | May 9, 2022 | 7d | #21587 302/89460K-EF EVERGREEN RC, INV# 2204-5 DTD 05/06/22 $24,553.70 | $24,554 |
| 31 | May 23, 2022 | May 16, 2022 | 7d | #21288 302/89460K-VS VAN NUYS SHERMAN OAKS - BB FIELDS LIGHTING, INV#2024-4 DTD 04/30/22 $123,136.70 | $123,137 |
| 32 | May 26, 2022 | May 16, 2022 | 10d | #21587 302/89460K-EF EVERGREEN RECREATION CENTER - LIGHTING & CCTV, INV# 2204-2 DTD 04/07/22 $3,919 | $3,919 |
| 33 | June 1, 2022 | May 26, 2022 | 6d | #21288 302/89460K-VS VAN NUYS SHERMAN OAKS - BB FIELDS LIGHTING, INV# 2024-5 DTD 05/17/22 $61,568.35 | $61,568 |
| 34 | June 1, 2022 | June 1, 2022 | 0d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK - ELECTRICAL, INV# 1975-8 DTD 04/21/22 $11,303.00 | $11,303 |
| 35 | June 6, 2022 | May 26, 2022 | 11d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER - LIGHTING, INV# 2141-3 DTD 05/24/22 $7,729.00 | $7,729 |
| 36 | July 13, 2022 | July 5, 2022 | 8d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 1975-9 DTD 04/21/22 $37,012.65 | $37,013 |
| 37 | July 14, 2022 | July 7, 2022 | 7d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER - LIGHTING, INV# 2141-2 DTD 05/20/22 $47,139.30 | $47,139 |
| 38 | July 18, 2022 | June 29, 2022 | 19d | #21535 302/89727H-TO TRINITY RC-LIGHTING & CCTV, INV# 2205-1 DTD 06/14/22 $85,659.00 | $85,659 |
| 39 | July 19, 2022 | July 12, 2022 | 7d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 1975-10 DTD 05/31/22 $4,965.00 | $4,965 |
| 40 | July 27, 2022 | July 14, 2022 | 13d | #21464 302/89727H-RG RITCHIE VALENS RECREATION CENTER, INV# 2214-1 DTD 06/14/22 $122,827.00 | $122,827 |
| 41 | July 28, 2022 | July 19, 2022 | 9d | #21544 302/89727H-DB DENKER RC - SPORTS FIELD LIGHTING, INV# 2208-1 DTD 06/14/22 $201,346.60 | $201,347 |
| 42 | July 28, 2022 | July 19, 2022 | 9d | #21544 302/89727H-DB DENKER RC - SPORTS FIELD LIGHTING, INV# 2208-2 DTD 07/11/22 $86,291.40 | $57,528 |
| 43 | July 28, 2022 | July 19, 2022 | 9d | #21544 302/89727H-DB DENKER RC - SPORTS FIELD LIGHTING, INV# 2208-2 DTD 07/11/22 $86,291.40 | $28,764 |
| 44 | August 3, 2022 | August 1, 2022 | 2d | #21254 205/89SRGO MATHEWS STREET PARK, INV# 2153-2 DTD 07/22/22 $21,309.80 | $18,266 |
| 45 | August 3, 2022 | August 1, 2022 | 2d | #21254 205/89SRGO MATHEWS STREET PARK, INV# 2153-2 DTD 07/22/22 $21,309.80 | $3,044 |
| 46 | August 23, 2022 | August 22, 2022 | 1d | #21464 302/89727H-RG RITCHIE VALENS RECREATION CENTER, INV# 2214-2 DTD 07/25/22 $73,986.76 | $38,755 |
| 47 | August 23, 2022 | August 22, 2022 | 1d | #21464 302/89727H-RG RITCHIE VALENS RECREATION CENTER, INV# 2214-2 DTD 07/25/22 $73,986.76 | $35,232 |
| 48 | August 24, 2022 | August 22, 2022 | 2d | #21464 302/89727H-RG RITCHIE VALENS RECREATION CENTER, INV# 2214-3 DTD 08/19/22 $117,331.28 | $117,331 |
| 49 | August 26, 2022 | August 23, 2022 | 3d | WILSON HARDING GC - PEDESTRIAN CROSSWALK NTP 5/24/2022 | $30,342 |
| 50 | August 26, 2022 | August 23, 2022 | 3d | WILSON AND HARDING GOLF COURSE PED. CROSSWALK EMERGENCY IMPROVEMENTS NTP 5/24/22 PP#1 | $10,342 |
| 51 | August 29, 2022 | August 23, 2022 | 6d | QM170621 #21195 302/89716H VAN NUYS SHERMAN OAKS RC, INV# 2024-6 DTD 07/28/22 $61,568.35 | $24,100 |
| 52 | August 29, 2022 | August 23, 2022 | 6d | QT071458 #21195 302/89716H VAN NUYS SHERMAN OAKS RC, INV# 2024-6 DTD 07/28/22 $61,568.35 | $18,365 |
| 53 | August 29, 2022 | August 23, 2022 | 6d | #21254 205/89SRGO MATHEWS STREET PARK, INV# 2153-3 DTD 08/18/22 $10,654.90 | $10,655 |
| 54 | August 29, 2022 | August 23, 2022 | 6d | QM142963 #21195 302/89716H VAN NUYS SHERMAN OAKS RC, INV# 2024-6 DTD 07/28/22 $61,568.35 | $10,311 |
| 55 | August 29, 2022 | August 23, 2022 | 6d | #21288 302/89460K-VS VAN NUYS SHERMAN OAKS RC, INV# 2024-6 DTD 07/28/22 $61,568.35 | $8,792 |
| 56 | August 30, 2022 | August 26, 2022 | 4d | QT072973 #21195 302/89716H VAN NUYS SHERMAN OAKS RC, INV# 2024-7 DTD 08/25/22 $61,568.35 | $31,337 |
| 57 | August 30, 2022 | August 26, 2022 | 4d | QM072587 #21195 302/89716H VAN NUYS SHERMAN OAKS RC, INV# 2024-7 DTD 08/25/22 $61,568.35 | $24,354 |
| 58 | August 30, 2022 | August 26, 2022 | 4d | QT071458 #21195 302/89716H VAN NUYS SHERMAN OAKS RC, INV# 2024-7 DTD 08/25/22 $61,568.35 | $5,877 |
| 59 | October 6, 2022 | October 3, 2022 | 3d | QT062025 #21195 302/89716H VAN NUYS SHERMAN OAKS RC, INV# 2024-8 DTD 09/30/22 $36,941.01 | $34,316 |
| 60 | October 6, 2022 | October 3, 2022 | 3d | QT072973 #21195 302/89716H VAN NUYS SHERMAN OAKS RC, INV# 2024-8 DTD 09/30/22 $36,941.01 | $2,625 |
| 61 | October 18, 2022 | October 11, 2022 | 7d | RANGER HEADQUARTERS - ROAD INTERSECTION AND WASH BAY NEW LIGHTING NTP 6/6/22 $95,988 | $19,544 |
| 62 | October 18, 2022 | October 11, 2022 | 7d | RANGER HEADQUARTERS - ROAD INTERSECTION AND WASH BAY NEW LIGHTING NTP 6/6/22 $95,988 | $19,544 |
| 63 | December 14, 2022 | December 9, 2022 | 5d | QT061958 #21329 302/89716H WESTWOOD RC-ELECTRICAL UG WORK & POWER, INV#2129-2 DTD 12/06/22 $2,867.30 | $2,867 |
| 64 | December 19, 2022 | December 14, 2022 | 5d | #21464 302/89460K-PM RITCHIE VALENS RECREATION CENTER, INV# 2214-5 DTD 11/30/22 $64,342.96 | $38,588 |
| 65 | December 19, 2022 | December 14, 2022 | 5d | #21464 302/89727H-RG RITCHIE VALENS RECREATION CENTER, INV# 2214-5 DTD 11/30/22 $64,342.96 | $25,755 |
| 66 | February 3, 2025 | January 30, 2025 | 4d | QT062025 #21195 302/89716H VAN NUYS SHERMAN OAKS-BASEBALL FLDS, INV# 2024-9 DTD 01/28/25 $24,627.34 | $24,627 |
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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.