SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003802K?
$62K paid to Electro Construction Corp across 7 payments from July 31, 2023 to February 5, 2025, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget 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
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 31, 2023 | July 17, 2023 | 14d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 1975-12 DTD 07/05/23 $11,039.00 | $11,039 |
| 2 | August 7, 2023 | July 25, 2023 | 13d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 1975-13 DTD 07/24/23 $2,261.00 | $2,261 |
| 3 | August 29, 2023 | August 25, 2023 | 4d | #21523 302/89728H-VN VAN NESS CHILD CARE CENTER - ELECTRICAL, INVOICE 2240-3 DTD 08/17/23 $4,534.00 | $4,534 |
| 4 | October 2, 2023 | September 6, 2023 | 26d | FRIENDSHIP AUDITORIUM - FLAGPOLE LIGHTING AND POLE REPAIR PROJECT NTP 7/13/23 $25,272 | $12,636 |
| 5 | October 2, 2023 | September 6, 2023 | 26d | FRIENDSHIP AUDITORIUM - FLAGPOLE LIGHTING AND POLE REPAIR PROJECT NTP 7/13/23 $25,272 | $12,636 |
| 6 | February 23, 2024 | February 14, 2024 | 9d | QP002873 #21691 302/89718H PENMAR RECREATION CENTER, INV# 3175-1 DTD 2/13/24 $5,576.00 | $5,576 |
| 7 | February 5, 2025 | January 30, 2025 | 6d | QP000669 #21195 302/89718H VAN NUYS SHERMAN OAKS-BASEBALL FIELD, INV# 2024-12 DTD 1/28/25 $13,604.00 | $13,604 |
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.