SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003946M?
$381K paid to Conner Communications Corporation across 59 payments from September 22, 2023 to August 22, 2024, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 9 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 Golf Spe
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, 2023 | August 29, 2023 | 24d | TRAVEL TOWN MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT INV# 14804 (07/19/23) - NTP 7/1/23 | $3,000 |
| 2 | September 27, 2023 | September 25, 2023 | 2d | PENMAR G - SECURITY CAMERA SYS MAINTAIN GOLF3215 NTP 7/1/2023 | $500 |
| 3 | October 10, 2023 | September 14, 2023 | 26d | PERSHING - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/1/23 - PP1 | $2,200 |
| 4 | October 10, 2023 | September 14, 2023 | 26d | OAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 NTP 7/1/23- PP# 1 | $1,100 |
| 5 | October 10, 2023 | September 14, 2023 | 26d | O' MELVENY PARK - SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 NTP 7/1/23- PP# 1 | $1,100 |
| 6 | October 12, 2023 | October 6, 2023 | 6d | RANCHO PARK GC - SECURITY CAMERA SYS MAINTAIN GOLF3230 NTP 7/1/2023 | $500 |
| 7 | October 27, 2023 | October 24, 2023 | 3d | TREGNAN G ACADEMY - NEW CCTV SYST INSTALL GOCI3150 NTP 9/28/2023 | $1,100 |
| 8 | November 3, 2023 | October 10, 2023 | 24d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/23. PP# 1 | $1,100 |
| 9 | November 17, 2023 | October 24, 2023 | 24d | ECHO PARK TENNIS - SECURITY CAMERA SYSTEM MAINTENANCE FY 23-24 NTP 7/1/23- PP# 1 | $1,100 |
| 10 | December 7, 2023 | November 13, 2023 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/23. PP 2 | $3,000 |
| 11 | December 7, 2023 | November 13, 2023 | 24d | O'MELVENY & OAKRIDGE- SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 NTP 7/1/23- PP 2 | $2,200 |
| 12 | December 7, 2023 | November 13, 2023 | 24d | PERSHING - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/1/23 - PP2 | $2,200 |
| 13 | December 19, 2023 | December 14, 2023 | 5d | HANSEN DAM GC - SECURITY CAMERA SYS MAINTAIN GOLF3110 NTP 7/1/2023 | $1,100 |
| 14 | December 19, 2023 | December 14, 2023 | 5d | RANCHO PRK GC - SECURITY CAMERA SYS MAINTAIN GOLF3230 NTP 7/1/2023 | $500 |
| 15 | December 19, 2023 | December 14, 2023 | 5d | PENMAR GOLF - SECURITY CAMERA SYS MAINTAIN GOLF3215 NTP 7/1/2023 | $500 |
| 16 | December 21, 2023 | December 21, 2023 | 0d | PERSHING - SECURITY CAMERA SYSTEM MAINTENANCE NTP 9/1/23 - CO1 | $2,014 |
| 17 | December 21, 2023 | December 21, 2023 | 0d | PERSHING - SECURITY CAMERA SYSTEM MAINTENANCE NTP 9/1/23 - CO1 | $525 |
| 18 | January 2, 2024 | December 26, 2023 | 7d | HARBOR PARK GC - SECURITY CAMERA SYS MAINTAIN GOCI3210 NTP 7/28/2023 | $43,735 |
| 19 | January 5, 2024 | December 12, 2023 | 24d | ECHO PARK TENNIS - SECURITY CAMERA SYSTEM MAINTENANCE FY 23-24 NTP 7/1/23- PP# 2 | $1,100 |
| 20 | January 8, 2024 | January 4, 2024 | 4d | HARBOR PARK GC - SECURITY CAMERA SYS MAINTAIN GOLF3210 NTP 12/5/2023 | $1,100 |
| 21 | January 30, 2024 | January 4, 2024 | 26d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/23- PP# 2 | $1,100 |
| 22 | February 12, 2024 | February 7, 2024 | 5d | HANSEN DAM GC - SECURITY CAMERA SYS MAINTAIN GOLF3110 NTP 7/1/2023 | $1,100 |
| 23 | March 4, 2024 | February 7, 2024 | 26d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/23- PP# 3 | $3,000 |
| 24 | March 4, 2024 | February 7, 2024 | 26d | O'MELVENY PARK & OAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 NTP 7/1/23- PP# | $2,200 |
| 25 | March 4, 2024 | February 7, 2024 | 26d | ECHO PARK TENNIS - SECURITY CAMERA SYSTEM MAINTENANCE FY 23-24 NTP 7/1/23- PP# 3 | $1,100 |
| 26 | March 21, 2024 | March 18, 2024 | 3d | TREGNAN GOLF ACAD NEW CCTV SYS INSTALL GOCI3150 NTP 9/28/2023 | $35,667 |
| 27 | March 26, 2024 | February 29, 2024 | 26d | FRIENDSHIP AUDITORIUM - NEW SECURITY CAMERA SYSTEM INSTALLATION NTP 9/20/23- FINAL | $24,269 |
| 28 | March 26, 2024 | February 29, 2024 | 26d | FRIENDSHIP AUDITORIUM - NEW SECURITY CAMERA SYSTEM INSTALLATION NTP 9/20/23- FINAL | $24,269 |
| 29 | March 29, 2024 | March 5, 2024 | 24d | PERSHING - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/1/23 - PP3 | $2,200 |
| 30 | March 29, 2024 | March 5, 2024 | 24d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/23- PP# 3 | $1,100 |
| 31 | April 16, 2024 | April 10, 2024 | 6d | TREGNAN G ACAD SEC CAM SYS MAINT GOLF3150 NTP 3/11/2024 | $1,100 |
| 32 | April 16, 2024 | April 10, 2024 | 6d | HARBOR PARK GC SEC CAM SYS MAINT GOLF3210 NTP 12/5/2023 | $1,100 |
| 33 | April 16, 2024 | April 10, 2024 | 6d | PENMAR GC SEC CAM SYS MAINT GOLF3215 NTP 9/28/2023 | $500 |
| 34 | April 16, 2024 | April 10, 2024 | 6d | RANCHO PARK GC SEC CAM SYS MAINT GOLF3230 NTP 7/1/2023 | $500 |
| 35 | May 6, 2024 | April 10, 2024 | 26d | FRIENDSHIP AUDITORIUM - SECURITY CAMERA SYSTEM MAINTENANCE NTP 2/27/24 PP#1. | $1,100 |
| 36 | May 8, 2024 | May 6, 2024 | 2d | HANSEN DAM GC SEC CAM SYS MAINT GOLF3110 NTP 7/1/2023 | $1,100 |
| 37 | May 20, 2024 | April 24, 2024 | 26d | MOUNT HOLLYWOOD - GREEN POLE SOLAR CCTV AND AIR FIBER INSTALLATION NTP 12/11/23 FINAL (TAXABLE) | $7,744 |
| 38 | May 20, 2024 | April 24, 2024 | 26d | MOUNT HOLLYWOOD - GREEN POLE SOLAR CCTV AND AIR FIBER INSTALLATION NTP 12/11/23 FINAL (NT) | $5,603 |
| 39 | May 30, 2024 | May 6, 2024 | 24d | O' MELVENY PARK - SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 NTP 7/1/23- FINAL | $1,100 |
| 40 | May 30, 2024 | May 6, 2024 | 24d | OAKRIDGE ESTATE- SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 NTP 7/1/23- FINAL | $1,100 |
| 41 | June 13, 2024 | May 21, 2024 | 23d | PERSHING - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 3/8/24 CO2 | $924 |
| 42 | June 13, 2024 | June 10, 2024 | 3d | PENMAR GC SEC CAM SYS MAINT GOLF3215 NTP 7/1/2023 | $500 |
| 43 | June 13, 2024 | June 10, 2024 | 3d | RANCHO PARK GC SEC CAM SYS MAINT GOLF3230 NTP 7/1/2023 | $500 |
| 44 | June 18, 2024 | June 10, 2024 | 8d | FRIENDSHIP AUDITORIUM - SECURITY CAMERA SYSTEM MAINENCE NTP 2/27/24- FINAL | $1,100 |
| 45 | June 20, 2024 | June 18, 2024 | 2d | PECAN RECREATION CENTER - SECURITY CAMERA SYSTEM PROJECT. NTP 5/23/24 FINAL (NON-TAXABLE) | $59,014 |
| 46 | June 20, 2024 | June 18, 2024 | 2d | PECAN RECREATION CENTER - SECURITY CAMERA SYSTEM PROJECT. NTP 5/23/24 FINAL (TAXABLE) | $19,577 |
| 47 | July 18, 2024 | July 17, 2024 | 1d | HARBOR PARK GC SEC CAM SYS MAINT GOLF3210 NTP 12/5/2023 | $1,100 |
| 48 | July 18, 2024 | July 17, 2024 | 1d | TREGNAN GOLF SEC CAM SYS MAINT GOLF3150 NTP 3/11/2024 | $1,100 |
| 49 | July 25, 2024 | July 1, 2024 | 24d | FRIENDSHIP AUDITORIUM - SECURITY CAMERA SYSTEM MONITOR & AUDIO INTERFACE PROJECT NTP 4/17/24- FINAL | $16,095 |
| 50 | August 7, 2024 | July 26, 2024 | 12d | HANSEN DAM GC SEC CAM SYS MAINT GOLF3110 CO1 NTP 5/20/2024 | $280 |
| 51 | August 8, 2024 | August 6, 2024 | 2d | VARIOUS SITES - SEPULVEDA DAM GC SEC CAM SYS MAINT GOLF3115 CO9 NTP 4/29/2024 | $1,252 |
| 52 | August 12, 2024 | July 17, 2024 | 26d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/23- FINAL | $3,000 |
| 53 | August 12, 2024 | July 17, 2024 | 26d | PERSHING - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/1/23 - FINAL | $2,200 |
| 54 | August 12, 2024 | July 17, 2024 | 26d | ECHO PARK TENNIS - SECURITY CAMERA SYSTEM MAINTENANCE FY 23-24 NTP 7/1/23- FINAL | $1,100 |
| 55 | August 12, 2024 | July 17, 2024 | 26d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/23- FINAL | $1,100 |
| 56 | August 22, 2024 | August 21, 2024 | 1d | WOODLEY LAKE GC - SEC CAM SYS GOCI3120 NTP 4/19/2024 | $29,028 |
| 57 | August 22, 2024 | August 21, 2024 | 1d | WOODLEY LAKE GC - SEC CAM SYS GOCI3120 NTP 4/19/2024 | $20,231 |
| 58 | August 22, 2024 | July 29, 2024 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM CCTV SYSTEM ADDITIONS NTP 4/11/24- FINAL | $18,218 |
| 59 | August 22, 2024 | July 29, 2024 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM CCTV SYSTEM ADDITIONS NTP 4/11/24- FINAL | $18,218 |
Download this table: ·
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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.