SpendingContractsPurchase order
What has the City paid on purchase order SC40CO27135236M?
$35K paid to Commercial Coating Company Inc. across 3 payments from August 28, 2026 to September 4, 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 | August 28, 2026 | July 28, 2026 | 31d | NTP 4326 WO J6490100 PD WLA PS GARAGE/FENCE | $8,500 |
| 2 | September 4, 2026 | August 4, 2026 | 31d | NTP 4316R WO D6790200 HCID CHILDREN'S COLLECTIVE/ADA | $17,500 |
| 3 | September 4, 2026 | August 3, 2026 | 32d | NTP#4291R WO#J1320100 GSD BMD WLA MUNI BLDG/PLG | $9,000 |
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.