SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003810K?
$460K paid to Electro Construction Corp across 2 payments from May 22, 2024 to August 7, 2024, charged to Recreation and Parks - Special Accounts / Van Nuys Recreation Center Soccer Field.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 22, 2024 | May 21, 2024 | 1d | #21065 205/89PYBK VAN NUYS RECREATION CENTER, INV# 2349-1 DTD 05/13/24 $367,745.00 | $367,745 |
| 2 | August 7, 2024 | August 5, 2024 | 2d | #21065 205/89PYBK VAN NUYS RECREATION CENTER, INV# 2349-2 DTD 07/17/24 $91,936.00 | $91,936 |
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.