SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003802K?
$929K paid to Electro Construction Corp across 20 payments from August 15, 2022 to February 4, 2025, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget 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 | August 15, 2022 | August 9, 2022 | 6d | #21544 302/89727H-DB DENKER REC CTR - SPORTS FIELD LIGHTING, INV# 2208-3 DTD 07/29/22 $4,365.00 | $4,365 |
| 2 | September 28, 2022 | September 15, 2022 | 13d | #21464 302/89460K-PM RITCHIE VALENS RECREATION CENTER, INV# 2214-4 DTD 09/08/22 $30,116.00 | $30,116 |
| 3 | January 3, 2023 | December 19, 2022 | 15d | #21631 302/89460K-SD BENNY POTTER & SOUTH SEAS HOUSE, INV# 2238-2 DTD 12/07/22 $122,453.65 | $121,541 |
| 4 | January 3, 2023 | December 19, 2022 | 15d | QP002278 #21632 302/89718H BENNY POTTER & SOUTH SEAS HOUSE, INV# 2238-2 DTD 12/07/22 $122,453.65 | $913 |
| 5 | January 4, 2023 | December 19, 2022 | 16d | #21464 302/89460K-PM RITCHIE VALENS RECREATION CENTER, INV# 2214-8 DTD 11/30/22 $14,376.00 | $14,376 |
| 6 | January 4, 2023 | December 19, 2022 | 16d | #21464 302/89460K-PM RITCHIE VALENS RECREATION CENTER, INV# 2214-7 DTD 11/30/22 $1,824.29 | $1,824 |
| 7 | January 11, 2023 | December 20, 2022 | 22d | #21464 302/89460K-PM RITCHIE VALENS RECREATION CENTER, INV# 2214-6 DTD 11/30/22 $51,339.00 | $51,339 |
| 8 | March 30, 2023 | March 21, 2023 | 9d | QP002278 #21632 302/89718H BENNY POTTER & SOUTH SEAS HOUSE, INV# 2238-3 DTD 03/07/23 $100,189.35 | $91,716 |
| 9 | March 30, 2023 | March 21, 2023 | 9d | QP001672 #21632 302/89718H BENNY POTTER & SOUTH SEAS HOUSE, INV# 2238-3 DTD 03/07/23 $100,189.35 | $8,473 |
| 10 | May 22, 2023 | May 15, 2023 | 7d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 1975-11 DTD 04/04/23 $19,681.00 | $19,681 |
| 11 | May 24, 2023 | May 15, 2023 | 9d | #21523 302/89728H-VN VAN NESS CHILD CARE CENTER - ELECTRICAL, INV# 2240-1 DTD 04/04/23 $122,627.25 | $122,627 |
| 12 | June 7, 2023 | June 5, 2023 | 2d | #21524 302/89728H-SP SOUTH PARK CHILD CARE CENTER, INV# 2239-1 DTD 05/31/23 $111,474.30 | $111,474 |
| 13 | July 24, 2023 | June 28, 2023 | 26d | #21524 302/89728H-SP SOUTH PARK CHILD CARE CENTER, INV# 2239-2 DTD 06/28/23 $31,849.80 | $31,850 |
| 14 | July 25, 2023 | June 29, 2023 | 26d | #21523 302/89728H-VN VAN NESS CHILD CARE CENTER - ELECTRICAL, INV# 2240-2 DTD 06/28/23 $24,525.15 | $24,525 |
| 15 | September 21, 2023 | September 6, 2023 | 15d | #21523 302/89728H-VN VAN NESS CHILD CARE CENTER - ELECTRICAL, INVOICE 2240-4 DTD 08/31/23 $16,350.30 | $16,350 |
| 16 | September 28, 2023 | September 19, 2023 | 9d | QT072298 #21691 302/89716H PENMAR RECREATION CENTER, INV #2314-1 DTD 09/15/23 $160,216.00 | $160,216 |
| 17 | October 5, 2023 | September 29, 2023 | 6d | #21524 302/89728H-SP SOUTH PARK CHILD CARE CENTER - ELECTRICAL, INV #2239-3 DTD 09/26/23 $15,924.90 | $15,925 |
| 18 | October 11, 2023 | October 2, 2023 | 9d | QT072298 #21691 302/89716H PENMAR REC CENTER - TENNIS CT, INV#2314-2 DTD 10/02/23 $86,269.00 | $86,269 |
| 19 | February 4, 2025 | January 30, 2025 | 5d | QM154002 #21195 302/89716H VAN NUYS SHERMAN OAKS BASEBALL FIELDS, INV# 2024-10 DTD 1/28/25 $7,981.00 | $7,981 |
| 20 | February 4, 2025 | January 30, 2025 | 5d | QT074069 #21195 302/89716H VAN NUYS SHERMAN OAKS, INV# 2024-11 DTD 1/28/25 $7,906.00 | $7,906 |
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.