SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19003467KC?
$408K paid to Commercial Coating Co Inc across 5 payments from January 15, 2019 to October 24, 2019, charged to City Administrative Officer / PRJ: Los Angeles Riverfront Park (R18).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 15, 2019 | December 19, 2018 | 27d | CO003467, NTP DTD 7/19/18, LA RIVERFRONT PARK-PH II IMPROVS. | $49,850 |
| 2 | May 30, 2019 | May 21, 2019 | 9d | CO003467, INV#1904099, LA RIVERFRONT PARK-PHASE II | $138,500 |
| 3 | June 19, 2019 | June 10, 2019 | 9d | CO003467, INV.#1906003, LA RIVERFRONT PARK-PH II IMPROVS. | $142,280 |
| 4 | July 19, 2019 | July 15, 2019 | 4d | CO003467, INV.#1907035, LA RIVERFRONT PARK-PHASE II | $47,374 |
| 5 | October 24, 2019 | October 20, 2019 | 4d | PRC RE. CO003467, INV#1909010, LOS ANGELES RIVERFRONT PARK, $30,016.00 | $30,016 |
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.