SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004062K?
$1.81M paid to Electro Construction Corp across 21 payments from September 13, 2024 to September 3, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget 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 | September 13, 2024 | September 4, 2024 | 9d | #21065 205/89PYBK VAN NUYS RECREATION CENTER, INV# 2349-3 DTD 08/13/24 $82,475.00 | $82,475 |
| 2 | October 7, 2024 | October 2, 2024 | 5d | #21765 302/89270K-LL LOS ANGELES EQUESTRIAN CENTER, INV# 2416-1 DTD 08/29/24 $175,919.00 | $175,919 |
| 3 | February 5, 2025 | February 3, 2025 | 2d | #21765 302/89270K-LL LOS ANGELES EQUESTRIAN CENTER, INV# 2416-2 DTD 1/27/25 $114,901.00 | $114,901 |
| 4 | February 28, 2025 | February 27, 2025 | 1d | QP001530 #21195 302/89718H VAN NUYS SHERMAN OAKS BASEBALL FIELDS, INV# 2024-13 DTD 2/26/25 $2,538.00 | $2,538 |
| 5 | March 19, 2025 | March 19, 2025 | 0d | WILSON & HARDING CROSSING LIGHT SYS GOCI3010 $2280 NTP 2025-02-24 | $2,280 |
| 6 | April 7, 2025 | April 4, 2025 | 3d | WILSON & HARDING GC - CLASSIC CLOCK POWER GOCI3010 $23336 NTP 2024-12-03 | $23,336 |
| 7 | June 11, 2025 | June 10, 2025 | 1d | WILSON & HARDING GC CLASSIC CLOCK POWER CO1 CO004062 GOCI3010 NTP 2025-03-25 | $3,403 |
| 8 | December 2, 2025 | December 1, 2025 | 1d | QP002066 #21618 302/89718H NORTH ATWATER PARK, INV# 2433-01 DTD 11/21/25 $31,352.00 | $31,352 |
| 9 | January 26, 2026 | January 23, 2026 | 3d | QP002066 #21618 302/89718H NORTH ATWATER PARK, INV# 2433-02 DTD 1/16/26 $16,881.00 | $16,881 |
| 10 | February 23, 2026 | February 18, 2026 | 5d | QP002179 #21618 302/89718H NORTH ATWATER PARK, INV# 2433-03 DTD 2/12/26 $6,893.00 | $6,893 |
| 11 | April 1, 2026 | March 24, 2026 | 8d | #21765 302/89270K-LL LOS ANGELES EQUESTRIAN CENTER, INV# 2416-03 DTD 3/20/26 $51,244.00 | $51,244 |
| 12 | April 8, 2026 | April 3, 2026 | 5d | #21765 302/89270K-LL LOS ANGELES EQUESTRIAN CENTER, INV# 2416-04 DTD 3/20/26 $42,667.00 | $42,667 |
| 13 | June 9, 2026 | June 2, 2026 | 7d | #21568 302/89727H-LR LANARK PARK, INV# 2435-01 DTD 5/29/26 $72,550.00 | $72,550 |
| 14 | June 10, 2026 | June 3, 2026 | 7d | QT062781 #21813 302/89716H GLASSELL RECREATION CENTER, INV# 2436-01 DTD 5/29/26 $657,402.00 | $446,596 |
| 15 | June 10, 2026 | June 3, 2026 | 7d | #21547 302/89460K-GT GLASSELL RECREATION CENTER, INV# 2436-01 DTD 5/29/26 $657,402.00 | $210,806 |
| 16 | June 12, 2026 | June 9, 2026 | 3d | #21589 302/89727H-AY AVENUE 64 PARK, INV# 2434-01 DTD 4/30/26 $18,866.00 | $18,866 |
| 17 | July 17, 2026 | July 1, 2026 | 16d | #21765 302/89270K-LL LOS ANGELES EQUESTRIAN CENTER, INV# 2416-05 DTD 6/17/26 $73,300.00 | $73,300 |
| 18 | July 23, 2026 | July 13, 2026 | 10d | #21568 302/89727H-LR LANARK PARK, INV# 2435-02 DTD 6/18/26 $3,819.00 | $3,819 |
| 19 | August 19, 2026 | August 17, 2026 | 2d | QT062781 #21813 302/89716H GLASSELL RECREATION CENTER, INV# 2436-02 DTD 7/29/26 $171,427.00 | $171,427 |
| 20 | August 19, 2026 | August 14, 2026 | 5d | #21765 302/89270K-LL LOS ANGELES EQUESTRIAN CENTER, INV# 2416-06 DTD 7/29/26 $48,867.00 | $48,867 |
| 21 | September 3, 2026 | September 1, 2026 | 2d | QT062781 #21813 302/89716H GLASSELL RECREATION CENTER, INV# 2436-03 DTD 8/28/26 $207,208.00 | $207,208 |
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.