SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21128488K?
$72K paid to Commercial Coating Co Inc across 2 payments from October 1, 2021 to December 22, 2021, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | October 1, 2021 | September 24, 2021 | 7d | 59V/50/50SKGY/E1908777/SRP SC-ARAP 16/NTP DTD 5/24/21 | $69,045 |
| 2 | December 22, 2021 | December 20, 2021 | 2d | 59V/50/50SKGY/E1908777/SRP SC-ARAP 16/NTP DTD 5/24/21 | $3,108 |
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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.