SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003467K?
$77K paid to Commercial Coating Co Inc across 2 payments from August 4, 2017 to April 24, 2018, charged to Recreation and Parks / Prop a MNT Srvcing Epicc FY08.
What it was for
Prop a MNT Srvcing Epicc FY08Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 4, 2017 | July 11, 2017 | 24d | #GRCX0806, 205/88CH01 JOHN C ARGUE SWIM STADIUM POOL, INV#1706094 DTD 6/30/17, $67,331 OF $116,531 | $67,331 |
| 2 | April 24, 2018 | March 30, 2018 | 25d | #21115 205/88NMAU BETTY HILLS SCC - BATHROOM FLOOR REPAIRS, INV 1803035 FOR $9,800 DTD 3/7/18 | $9,800 |
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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.