SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17003527K?
$1.38M paid to Electro Construction Corp across 11 payments from August 14, 2017 to June 14, 2018, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 5 this order is charged to.
Order description, as published:
GAE FOR ELECTRO CONSTRUCTION CORPORATION CO3527
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 14, 2017 | July 21, 2017 | 24d | KEN MALLOY HARBOR REGIONAL PARK - SOLAR ARRAY LIGHTING AND SECURITY SYSTEM INSTALLATION NTP 1/9/17 | $58,150 |
| 2 | August 14, 2017 | July 19, 2017 | 26d | KEN MALLOY HARBOR REGIONAL PARK - SOLAR ARRAY LIGHTING & SECURITY SYSTEM INSTALLATION CO#1 3/22/17 F | $1,492 |
| 3 | August 23, 2017 | August 22, 2017 | 1d | #20666, 302/89/89460K-CQ, CABRILLO BEACH MARINE MUSEUM, INV#1616-6 DTD 5/19/17 FOR CO3, $18,250 | $18,250 |
| 4 | September 20, 2017 | August 29, 2017 | 22d | #20579, 302/89460K-WV PAN PACIFIC RC-IMPROVEMENTS TO SOCCER FIELDS, INV#1722-1 DTD 8/16/17, $310,940 | $310,940 |
| 5 | October 27, 2017 | October 3, 2017 | 24d | #20651, 302/89440K-LH, LOREN MILLER RC-ELEC CONDUIT INSTALL, INVOICE# 1731-1 DTD 9/08/17 FOR $72,490 | $72,490 |
| 6 | November 9, 2017 | October 17, 2017 | 23d | EL SERENO REC CENTER - SECURITY LIGHTING UPGRADES AND CAMERA SYSTEM INSTALLATION NTP 5/11/17 | $256,465 |
| 7 | November 13, 2017 | October 18, 2017 | 26d | #90001 302/89460K-EG EL SERENO RC-ELECTRICAL IMPROVEMENT, INVOICE# 1713-1 DTD 10/16/17 FOR $28,760 | $28,760 |
| 8 | January 19, 2018 | December 26, 2017 | 24d | PERSHING SQUARE PLAZA PARK - ELECTRICAL CONST & RETROFIT, MAINTENANCE & REPAIR NTP 5/22/17 FINAL | $7,890 |
| 9 | February 14, 2018 | January 22, 2018 | 23d | #20579 302/89460K-WV PAN PACIFIC RC - IMPROV TO SOCCER FLD, INV# 1722-5 DTD 11/20/17 FOR $97,740 | $97,740 |
| 10 | May 15, 2018 | April 17, 2018 | 28d | #21079 302/89460K-HC HARBOR CITY RC LIGHTING, INV# 1738-1 DTD 3/23/18 $406,722 | $406,722 |
| 11 | June 14, 2018 | May 18, 2018 | 27d | #21079 302/89460K-HC HARBOR CITY RC LIGHTING, INV# 1738-4 DTD 5/15/18 $123,959 | $123,959 |
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.