SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003946M?
$46K paid to Conner Communications Corporation across 31 payments from September 22, 2022 to August 11, 2023, charged to Recreation and Parks - Special Accounts / Valley Region Maintenance.
What it was for
Valley Region MaintenanceBudget line carrying the most money, of 5 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Pershing Square Park and Garage
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 | September 22, 2022 | August 29, 2022 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/25/22 PP#1 | $3,000 |
| 2 | October 27, 2022 | October 3, 2022 | 24d | SHERMAN OAKS CASTLE PARK PP# 1- SECURITY CAMERA SYSTEM MAINTENANCE - FY22-23 NO.2 NTP 9/9/22 | $1,100 |
| 3 | October 27, 2022 | October 3, 2022 | 24d | O' MELVENY PARK PP# 1- SECURITY CAMERA SYSTEM MAINTENANCE - FY22-23 NO.2 NTP 9/9/22 | $1,100 |
| 4 | October 27, 2022 | October 3, 2022 | 24d | OAKRIDGE ESTATE PP# 1- SECURITY CAMERA SYSTEM MAINTENANCE - FY22-23 NO.2 NTP 9/9/22 | $1,100 |
| 5 | November 2, 2022 | October 24, 2022 | 9d | ECHO PARK TENNIS - SECURITY CAMERA SYSTEM MAINTENANCE FY 22-23 NTP 9/9/22. PP# 1 | $1,100 |
| 6 | November 9, 2022 | October 17, 2022 | 23d | PERSHING - SECURITY CAMERA SYSTEM MAINTENANCE NTP 9/9/22 - PP1 | $2,200 |
| 7 | November 17, 2022 | November 14, 2022 | 3d | PENMAR GOLF - SECURITY CAMERA SYS MAINTAIN GOLF3215 NTP 9/15/2022 | $500 |
| 8 | November 18, 2022 | November 16, 2022 | 2d | HANSEN DAM GC - SECURITY CAMERA SYS MAINTAIN GOLF3110 NTP 9/15/2022 | $500 |
| 9 | November 18, 2022 | November 16, 2022 | 2d | HANSEN DAM GC - SECURITY CAMERA SYS MAINTAIN GOLF3110 NTP 9/15/2022 | $500 |
| 10 | December 6, 2022 | November 10, 2022 | 26d | SHERMAN OAKS CP & OAKRIDGE ESTATE - SECURITY CAMERA - FY22-23 PP 2 NTP 9/9/22 | $2,200 |
| 11 | December 8, 2022 | November 14, 2022 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/25/22. PP #2 | $3,000 |
| 12 | January 3, 2023 | December 8, 2022 | 26d | PERSHING - SECURITY CAMERA SYSTEM MAINTENANCE NTP 9/9/22 - PP2 | $2,200 |
| 13 | January 3, 2023 | December 8, 2022 | 26d | ECHO PARK TENNIS - SECURITY CAMERA SYSTEM MAINTENANCE FY 22-23 NTP 9/9/22 PP 2 | $1,100 |
| 14 | January 30, 2023 | January 23, 2023 | 7d | PENMAR G - SECURITY CAMERA SYS MAINTAIN GOLF3215 NTP 9/15/2022 | $500 |
| 15 | February 7, 2023 | January 12, 2023 | 26d | O'MELVENY PARK - SECURITY CAMERA SYSTEM MAINTENANCE - FY22-23 NO.2 NTP 9/9/22 PP#3. | $1,100 |
| 16 | March 7, 2023 | February 10, 2023 | 25d | VARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE - FY22-23 NO.2 NTP 9/9/22- PP 4 | $3,300 |
| 17 | March 7, 2023 | February 10, 2023 | 25d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/25/22 -PP 3 | $3,000 |
| 18 | March 24, 2023 | March 24, 2023 | 0d | HANSEN DAM - SECURITY CAMERA SYS MAINTAIN GOLF3110 NTP 9/15/2022 | $2,300 |
| 19 | April 14, 2023 | April 11, 2023 | 3d | RANCHO - SECURITY CAMERA SYS MAINTAIN GOLF3230 NTP 1/11/23 | $500 |
| 20 | April 14, 2023 | April 11, 2023 | 3d | PENMAR- SECURITY CAMERA SYS MAINTAIN GOLF3215 NTP 9/15/2022 | $500 |
| 21 | May 4, 2023 | April 10, 2023 | 24d | PERSHING - SECURITY CAMERA SYSTEM MAINTENANCE NTP 9/9/22 - PP3 | $2,200 |
| 22 | May 4, 2023 | April 10, 2023 | 24d | ECHO PARK TENNIS - SECURITY CAMERA SYSTEM MAINTENANCE ON 2/23/23- NTP 9/9/22- PP 3 | $1,100 |
| 23 | May 10, 2023 | May 8, 2023 | 2d | HANSEN DAM- SECURITY CAMERA SYS MAINTAIN GOLF3110 NTP 9/15/2022 | $1,100 |
| 24 | May 10, 2023 | May 8, 2023 | 2d | PENMAR - SECURITY CAMERA SYS MAINTAIN GOLF3215 NTP 9/15/22 | $500 |
| 25 | July 24, 2023 | July 18, 2023 | 6d | RANCHO PARK GC - SECURITY CAMERA SYS MAINTAIN GOLF3230 NTP 1/11/2023 | $500 |
| 26 | August 4, 2023 | July 11, 2023 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA PROJECT NTP 7/25/22 - FINAL | $3,000 |
| 27 | August 4, 2023 | July 11, 2023 | 24d | O'MELVENY PARK - SECURITY CAMERA SYSTEM MAINTENANCE - FY22-23 NO.2 NTP 9/9/22- FINAL | $1,100 |
| 28 | August 4, 2023 | July 11, 2023 | 24d | OAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE - FY22-23 NO.2 NTP 9/9/22- FINAL | $1,100 |
| 29 | August 4, 2023 | July 11, 2023 | 24d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE - FY22-23 NO.2 NTP 9/9/22- FINAL | $1,100 |
| 30 | August 11, 2023 | July 18, 2023 | 24d | PERSHING - SECURITY CAMERA SYSTEM MAINTENANCE NTP 9/9/22 - FINAL | $2,200 |
| 31 | August 11, 2023 | July 18, 2023 | 24d | ECHO PARK TENNIS - SECURITY CAMERA SYSTEM MAINTENANCE FY 22-23 NTP 9/9/22 JUNE 2023 FINAL | $1,100 |
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.