SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24134079M?
$118K paid to Commercial Coating Co Inc across 3 payments from June 21, 2024 to July 26, 2024, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | June 21, 2024 | June 12, 2024 | 9d | NTP#3084 WO#H7710100 FD VRS LOC/EV CHARGERS (CONCRETE CONSTRUCTION) | $39,200 |
| 2 | June 21, 2024 | June 18, 2024 | 3d | NTP#3089 WO#J3720100 ZOO BONO BRIDGE/REPAIR (CONCRETE CONSTRUCTION) | $39,151 |
| 3 | July 26, 2024 | July 15, 2024 | 11d | NTP 3098 WO H3260100 GSD OOS FS 4/EV CHARGERS (CONCRETE CONSTRUCTION) | $39,200 |
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.