SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003467M?
$598K paid to Commercial Coating Co Inc across 35 payments from September 26, 2017 to June 11, 2019, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 5 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 and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | September 26, 2017 | September 1, 2017 | 25d | EL SERENO SENIOR CITIZEN CENTER - ASPHALT RESURFACE NTP 7/13/17 | $10,500 |
| 2 | September 28, 2017 | September 20, 2017 | 8d | GRANADA HILLS RC - OUTDOOR BASKETBALL COURT REFURBISHMENT CO#1 7/18/17 | $6,800 |
| 3 | October 16, 2017 | September 20, 2017 | 26d | SHATTO RECREATION CENTER - PARKING LOT RESURFACING NTP 8/16/17 | $22,500 |
| 4 | October 16, 2017 | September 20, 2017 | 26d | GRIFFITH PARK POY RIDE - ASPHALT REPAIRS AND ADA PARKING IMPROVEMENTS NTP 7/20/17 $191,666. PP#2 | $20,875 |
| 5 | October 16, 2017 | September 20, 2017 | 26d | BARNSDALL PARK - ROADWAY STENCILING AND PAINTING NTP 8/7/17 | $6,508 |
| 6 | November 6, 2017 | October 12, 2017 | 25d | #20920. CHESTERFIELD SQUARE PARK - EXCAVATION FOR BUILDING PAD NTP 8/2/17 | $5,467 |
| 7 | November 17, 2017 | October 24, 2017 | 24d | ENCINO GOLF BIKE PATH - CONCRETE REPLACEMENT NTP 8/11/17 | $5,200 |
| 8 | December 7, 2017 | November 15, 2017 | 22d | WOODLEY PARK - LINE FLIGHT FIELD NTP 10/25/17 | $9,864 |
| 9 | December 7, 2017 | November 13, 2017 | 24d | LAKE BALBOA / ANTHONY C. BEILENSON PARK - ROADWAY REPAIR NTP 8/18/17 | $9,500 |
| 10 | December 7, 2017 | November 15, 2017 | 22d | GRIFFITH PARK PONY RIDE-ASPHALT REPAIRS & ADA PKG IMPROVEMENTS NTP 7/20/17 $191,666. PART OF $90,224 | $4,791 |
| 11 | December 7, 2017 | November 15, 2017 | 22d | RANCHO CIENEGA SPORTS COMPLEX - EMERGENCY ASPHALT REPAIR NTP 11/9/17 | $1,200 |
| 12 | December 14, 2017 | December 11, 2017 | 3d | VAN NUYS/ SHERMAN OAKS RECREATION CENTER - EMERGENCY SEWER REPAIRS NTP 10/26/17 | $40,378 |
| 13 | December 26, 2017 | November 30, 2017 | 26d | BRAND PARK COMMUNITY CENTER (MISSION PARK) - WALKWAY REPAIRS NTP 10/12/17 | $29,950 |
| 14 | January 8, 2018 | December 13, 2017 | 26d | GRIFFITH PARK PONY RIDE - ASPHALT REPAIRS AND ADA PARKING IMPROVEMENTS NTP 7/20/17 $191,666 | $11,000 |
| 15 | January 12, 2018 | December 20, 2017 | 23d | BELLEVUE RECREATION CENTER - EROSION WALL NTP 9/20/17. FINAL | $36,871 |
| 16 | January 30, 2018 | January 4, 2018 | 26d | #21156. JIM GILLIAM RC - FITNESS EQUIPMENT INSTALLATION CO#1 11/28/17 | $1,684 |
| 17 | February 1, 2018 | January 22, 2018 | 10d | ENCINO PARK - TENNIS COURT REFURBISHMENT NTP 12/15/17 | $28,910 |
| 18 | February 12, 2018 | January 17, 2018 | 26d | MACARTHUR PARK - LAKESIDE ASPHALT REPAIRS (SOUTH OF TUNNEL) NTP 12/27/17. FINAL | $11,500 |
| 19 | February 13, 2018 | February 1, 2018 | 12d | HOLLYWOOD GIRLS CAMP ASPHALT REPAIR NTP 11/21/17 | $12,500 |
| 20 | February 16, 2018 | January 24, 2018 | 23d | CENTRAL SERVICE YARD - EQUIPMENT REPAIR AREA ASPHALT REPAIRS NTP 12/12/17 | $5,800 |
| 21 | February 16, 2018 | January 24, 2018 | 23d | WEST LOS ANGELES ANIMAL SHELTER - WALKWAY REPAIR NTP 1/5/18 | $3,500 |
| 22 | March 12, 2018 | February 14, 2018 | 26d | SPRING STREET PARK - REMOVAL AND REPLACEMENT OF CONTAMINATED DECOMPOSED GRANITE NTP 9/20/17 | $24,000 |
| 23 | April 5, 2018 | March 12, 2018 | 24d | CHEVIOT HILLS RECREATION CENTER- TRENCHING NTP 9/22/17 | $22,125 |
| 24 | April 9, 2018 | March 14, 2018 | 26d | WOODLEY PARK - CRICKET FIELD PARKING LOT NTP 1/31/18 | $4,500 |
| 25 | April 24, 2018 | March 29, 2018 | 26d | LOUISE PARK - ASPHALT REPAIR NTP 2/20/18 | $6,200 |
| 26 | May 25, 2018 | May 2, 2018 | 23d | SEPULVEDA BASIN DOG PARK - PARKING LOT REPAIRS NTP 2/20/18 | $12,500 |
| 27 | June 1, 2018 | May 8, 2018 | 24d | ELYSIAN PARK - ASPHALT REPAIR SECTION FOR RESTROOM AREA NTP 4/10/18 | $4,986 |
| 28 | June 15, 2018 | June 4, 2018 | 11d | GRIFFITH PARK BOY'S CAMP - GUTTER LINE REPAIRS NTP 3/16/18 | $25,834 |
| 29 | June 21, 2018 | June 15, 2018 | 6d | #21131. CAMPO DE CAHUENGA - PARKING LOT AND WALKWAY IMPROVEMENTS NTP 6/8/18 $40,627 W/ 89460K | $627 |
| 30 | June 22, 2018 | June 19, 2018 | 3d | ELYSIAN PARK - FRISBEE GOLF NTP 3/7/18 | $18,007 |
| 31 | July 25, 2018 | June 28, 2018 | 27d | #21131. CAMPO DE CAHUENGA - PARKING LOT AND WALKWAY IMPROVEMENTS NTP 6/8/18 $40,627 W/ 89460K | $75 |
| 32 | August 6, 2018 | July 11, 2018 | 26d | GRIFFITH PARK RANGER STATION - ASPHALT PATCH BICYCLE RENTAL & POTE FIELD RESTROOM 6/6/18 $27,467 | $24,113 |
| 33 | August 6, 2018 | July 11, 2018 | 26d | GRIFFITH PARK RANGER STATION - ASPHALT PATCH BICYCLE RENTAL & POTE FIELD RESTROOM 6/6/18 $27,467 | $3,354 |
| 34 | August 21, 2018 | August 2, 2018 | 19d | HEY ROOKIE POOL - ROADWAY WIDENING NTP 6/12/18 | $36,238 |
| 35 | June 11, 2019 | June 4, 2019 | 7d | VRHQ - OFFICE LOT AND YARD ASPHALT REPAIR NTP 6/22/18 | $130,000 |
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.