SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26135236M?
$172K paid to Commercial Coating Company Inc. across 7 payments from January 30, 2026 to August 26, 2026, 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 | January 30, 2026 | December 26, 2025 | 35d | NTP#4011-1 WO#H3520101 BSS VAN NUYS YD / SURVEILLANCE SYS | $3,000 |
| 2 | February 4, 2026 | January 28, 2026 | 7d | NTP#4265 WO#J5230107 BOE ABH SUNSET / DEMOBILIZATION | $33,810 |
| 3 | April 1, 2026 | March 2, 2026 | 30d | NTP#4264 WO#J7390100 ZOO AUSTRALIA LOOP / ASPHALT RESURFACING | $34,300 |
| 4 | April 8, 2026 | April 6, 2026 | 2d | NTP#4269 WO#J6840200 GSD FLT ZOO PARKING LOT EV CHARGERS | $39,053 |
| 5 | July 8, 2026 | June 18, 2026 | 20d | NTP#4317 WO#J4460100 BOE ROSEMONT ELEMENTARY SCHOOL / TUNNEL CLOSURE | $10,290 |
| 6 | July 15, 2026 | June 15, 2026 | 30d | NTP 4271 WO J8950100 LIB SAN PEDRO BRANCH PARKING LOT REPAIR | $11,270 |
| 7 | August 26, 2026 | July 23, 2026 | 34d | NTP 4264 WO J7390100 AUSTRALIA LOOP/ELEPHANT PLAZA ASPHALT RESURFACING | $40,000 |
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.