SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003946M?
$162K paid to Conner Communications Corporation across 60 payments from August 19, 2024 to August 18, 2025, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
What it was for
Sports & Cultural Programming -CD14Budget line carrying the most money, of 7 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 19, 2024 | August 15, 2024 | 4d | HANSEN DAM GC - SEC CAM SYS MAINT GOLF3110 PP1 NTP 7/1/2024 | $1,100 |
| 2 | September 10, 2024 | August 15, 2024 | 26d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/24.-PP# 1 | $3,000 |
| 3 | September 10, 2024 | August 15, 2024 | 26d | O'MELVENY PARK - SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 NTP 7/1/24- PP# 1 | $1,100 |
| 4 | September 10, 2024 | August 15, 2024 | 26d | OAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 NTP 7/1/24- PP# 1 | $1,100 |
| 5 | October 7, 2024 | October 7, 2024 | 0d | RANCHO PARK GC SEC CAM SYS MAINT GOLF3230 PP1 NTP 7/1/2024 | $500 |
| 6 | October 15, 2024 | October 9, 2024 | 6d | WOODLEY LAKE GC SEC CAM SYS MAINT GOLF3120 PP1 NTP 8/5/2024 | $1,100 |
| 7 | October 15, 2024 | October 9, 2024 | 6d | TREGNAN GOLF ACADEMY SEC CAM SYS MAINT GOLF3150 PP1 NTP 7/1/2024 | $1,100 |
| 8 | October 15, 2024 | October 9, 2024 | 6d | HARBOR PARK GC SEC CAM SYS MAINT GOLF3210 PP1 NTP 7/1/2024 | $1,100 |
| 9 | October 15, 2024 | October 9, 2024 | 6d | PENMAR GC SEC CAM SYS MAINT GOLF3215 PP1 NTP 7/1/2024 | $500 |
| 10 | November 4, 2024 | October 9, 2024 | 26d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/24- PP# 1 | $1,100 |
| 11 | November 4, 2024 | October 9, 2024 | 26d | ECHO PARK TENNIS - SECURITY CAMERA SYSTEM MAINTENANCE FY 23-24 NTP 7/1/24- PP# 1 | $1,100 |
| 12 | November 8, 2024 | October 16, 2024 | 23d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE CO#1 NTP 7/25/24- FINAL | $519 |
| 13 | November 12, 2024 | November 12, 2024 | 0d | WOODLEY LAKE GC SEC CAM SYS MAINT PP2 GOLF3120 NTP 8/5/2024 | $1,100 |
| 14 | November 12, 2024 | November 12, 2024 | 0d | HANSEN DAM GC SEC CAM SYS MAINT GOLF3110 PP2 NTP 7/1/2024 | $1,100 |
| 15 | November 26, 2024 | November 4, 2024 | 22d | WABASH RECREATION CENTER - SECURITY CAMERA SYSTEM PROJECT. NTP 8/7/24- FINAL | $87,916 |
| 16 | December 3, 2024 | November 7, 2024 | 26d | OAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 NTP 7/1/24- PP#2 | $1,100 |
| 17 | December 6, 2024 | November 12, 2024 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/24. PP# 2 | $3,000 |
| 18 | December 12, 2024 | November 18, 2024 | 24d | PERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 NTP 7/1/24 PP1-2OF2 | $2,200 |
| 19 | December 12, 2024 | November 18, 2024 | 24d | PERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 NTP 7/1/24 PP1-1OF2 | $2,200 |
| 20 | January 21, 2025 | January 14, 2025 | 7d | HARBOR PARK GC SEC CAM SYS MAINT PP2 GOLF3210 NTP 7/1/2024 | $1,100 |
| 21 | January 21, 2025 | January 14, 2025 | 7d | TREGNAN GOLF ACADEMY SEC CAM SYS MAINT PP2 GOLF3150 NTP 7/1/2024 | $1,100 |
| 22 | January 21, 2025 | January 14, 2025 | 7d | PENMAR GC SEC CAM SYS MAINT GOLF3215 PP2 NTP 7/1/2024 | $500 |
| 23 | January 21, 2025 | January 14, 2025 | 7d | RANCHO PARK GC SEC CAM SYS MAINT GOLF3230 PP2 NTP 7/1/2024 | $500 |
| 24 | February 4, 2025 | January 9, 2025 | 26d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/24- PP# 2 | $1,100 |
| 25 | February 6, 2025 | January 13, 2025 | 24d | ECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE FY 23-24 NTP 7/1/24- PP# 2 | $1,100 |
| 26 | February 6, 2025 | January 13, 2025 | 24d | O' MELVENY PARK - SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 NTP 7/1/24- PP# 3 | $1,100 |
| 27 | February 11, 2025 | February 10, 2025 | 1d | HANSEN DAM GC SEC CAM ADDITIONS GOLF3110 NTP 11/20/2024 | $713 |
| 28 | March 11, 2025 | February 13, 2025 | 26d | WABASH RECREATION CENTER - MAINTENANCE SECURITY CAMERA SYSTEM NTP 12/5/24- PP# 1 ON 12/11/24 | $2,200 |
| 29 | March 17, 2025 | February 19, 2025 | 26d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE PRJ CO#2 NTP 11/6/24- FINAL | $1,108 |
| 30 | March 18, 2025 | March 17, 2025 | 1d | WOODLEY LAKE GC SEC CAM SYS MAINTAIN GOLF3120 NTP 8/5/2024 | $1,100 |
| 31 | March 24, 2025 | February 26, 2025 | 26d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT CO#1 NTP 12/11/24-FINAL | $1,062 |
| 32 | April 1, 2025 | March 7, 2025 | 25d | WABASH RC - MAINTENANCE SECURITY CAMERA SYSTEM FOR 3RD QUARTER NTP 12/5/24- PP# 2 | $2,200 |
| 33 | April 1, 2025 | March 7, 2025 | 25d | ECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE FY 23-24 NTP 7/1/24- PP# 3 | $1,100 |
| 34 | April 3, 2025 | March 10, 2025 | 24d | O'MELVENY PRK, OAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 NTP 7/1/24- PP# 4 | $2,200 |
| 35 | April 22, 2025 | April 21, 2025 | 1d | HANSEN DAM GC SEC CAM SYS MAINT PP3 GOLF3110 NTP 7/1/2024 | $1,100 |
| 36 | April 22, 2025 | April 21, 2025 | 1d | TREGNAN GC SEC CAM SYS MAINT GOLF3150 NTP 7/1/2024 | $1,100 |
| 37 | April 22, 2025 | April 22, 2025 | 0d | HARBOR PARK GOLF SEC CAM SYS MAINTAIN PP3 GOLF3210 NTP 7/1/2024 | $1,100 |
| 38 | April 22, 2025 | April 21, 2025 | 1d | PENMAR GC SEC CAM SYS MAINT PP3 GOLF3215 NTP 7/1/2024 | $500 |
| 39 | April 22, 2025 | April 21, 2025 | 1d | RANCHO PARK GC SEC CAM SYS MAINT PP3 GOLF3230 NTP 7/1/2024 | $500 |
| 40 | May 2, 2025 | April 21, 2025 | 11d | PERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 NTP 7/1/24 PP2 | $2,200 |
| 41 | May 15, 2025 | April 21, 2025 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/24- PP# 3 | $3,000 |
| 42 | May 15, 2025 | April 21, 2025 | 24d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/24- PP# 3 | $1,100 |
| 43 | May 19, 2025 | May 19, 2025 | 0d | HANSEN DAM GC SECURITY CAM SYS MAINT GOLF3110 NTP 7/1/2024 | $1,100 |
| 44 | May 19, 2025 | May 19, 2025 | 0d | WOODLEY LAKE GC SEC CAM SYS MAINT GOLF3120 NTP 8/5/2024 | $1,100 |
| 45 | June 12, 2025 | May 19, 2025 | 24d | TRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/1/24 (4/9/25) FINAL | $3,000 |
| 46 | June 12, 2025 | May 19, 2025 | 24d | O'MELVENY PARK, OAKRIDGE ESTATE- SECURITY CAMERA SYSTEM- FY23-24 NTP 7/1/24 FINAL (4/3 & 4/9/25) | $2,200 |
| 47 | June 12, 2025 | June 11, 2025 | 1d | TREGNAN G ACADEMY SEC CAM SYS MAINT CO003946 GOLF3150 NTP 7/1/2024 | $1,100 |
| 48 | June 12, 2025 | May 19, 2025 | 24d | SHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE PROJECT NTP 7/1/24 (4/1/25) FINAL | $1,100 |
| 49 | June 13, 2025 | June 11, 2025 | 2d | PERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE FY 24-25 NTP 7/1/24 FINAL | $2,200 |
| 50 | June 16, 2025 | June 11, 2025 | 5d | WABASH RECREATION CENTER - MAINTENANCE SECURITY CAMERA SYSTEM NTP 12/5/24- FINAL | $2,200 |
| 51 | June 16, 2025 | June 10, 2025 | 6d | ECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE FY 23-24 NTP 7/1/24- FINAL (1/2) | $800 |
| 52 | June 16, 2025 | June 10, 2025 | 6d | ECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE FY 23-24 NTP 7/1/24- FINAL (2/2) | $300 |
| 53 | July 9, 2025 | July 8, 2025 | 1d | HARBOR PARK GC SECURITY CAM SYS MAINT CO003946 GOLF3210 NTP 2024-07-01 | $1,100 |
| 54 | July 9, 2025 | July 8, 2025 | 1d | PENMAR GC SEC CAM SYS MAINT CO003946 GOLF3215 NTP 7/1/2024 | $500 |
| 55 | July 9, 2025 | July 8, 2025 | 1d | RANCHO PARK GC SEC CAM SYS MAINT CO003946 GOLF3230 NTP 7/1/2024 | $500 |
| 56 | July 16, 2025 | July 16, 2025 | 0d | HARBOR PARK GC SECURITY CAM SYS MAIN CO1 CO003946 GOLF3210 NTP 5/21/2025 | $287 |
| 57 | August 11, 2025 | July 16, 2025 | 26d | O'MELVENY PARK - SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 CO#1 NTP 5/19/25- F FOR 6/13 | $743 |
| 58 | August 18, 2025 | July 23, 2025 | 26d | TRAVEL TOWN TRANS. MUSEUM - SECURITY CAM SYS MAINT. FY 24-25 NTP 05/12/2025 FINAL CO#3 | $1,358 |
| 59 | August 18, 2025 | July 23, 2025 | 26d | O'MELVENY PARK - SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 CO#2 NTP 5/28/25- FINAL | $743 |
| 60 | August 18, 2025 | July 23, 2025 | 26d | OAKRIDGE ESTATE- SECURITY CAMERA SYSTEM MAINTENANCE - FY23-24 NO.2 CO#2 NTP 5/28/25- FINAL | $723 |
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.