SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE24302149M?
$8K paid to Coit Services, Inc. across 2 payments from January 28, 2025 to February 6, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
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
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 | January 28, 2025 | January 24, 2025 | 4d | DEEP AND DETAILED CONCRETE FLOOR CLEANING AT CABRILLO MARINE AQUARIUM ON 7/22 | $6,351 |
| 2 | February 6, 2025 | January 24, 2025 | 13d | DEEP AND DETAILED CLEANING OF NATURAL STONE FLOOR OF CLASSROOM AT CMA ON 8/26/24 | $2,065 |
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.