SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003467K?
$559K paid to Commercial Coating Co Inc across 14 payments from July 18, 2018 to September 17, 2019, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
What it was for
Emergency Preparedness HQ/DocBudget line carrying the most money, of 6 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 | July 18, 2018 | June 26, 2018 | 22d | GRCX4543 205/88AH02 HANSEN DAM AQUATIC CTR, INV# 1805080 DTD 5/24/18 $31,693 | $31,693 |
| 2 | October 15, 2018 | September 20, 2018 | 25d | #21115 205/88NMAU BETTY HILLS SCC, INV# 1809033 DTD 9/14/18 $11,850 | $11,850 |
| 3 | October 15, 2018 | September 24, 2018 | 21d | #21116 205/88NMAT SLAUSON RC, INV #1808066 DTD 8/27/18 $6,500 | $6,500 |
| 4 | November 8, 2018 | October 17, 2018 | 22d | GRCX4543 205/88AH02 HANSEN DAM-EQUIPMENT, INV# 1810013 DTD 10/11/18 $89,942.78 | $89,943 |
| 5 | November 8, 2018 | October 17, 2018 | 22d | GRCX4543 205/88AH02 HANSEN DAM-EQUIPMENT, INV# 1810014 DTD 10/11/18 $27,420.08 | $27,420 |
| 6 | April 3, 2019 | April 2, 2019 | 1d | #21153 205/88900H RITCHIE VALENS RC, INV# 1903026 DTD 3/18/19 $21,500 | $21,500 |
| 7 | May 7, 2019 | April 10, 2019 | 27d | #21116 205/88NMAT SLAUSON RC, INV# 1904019 DTD 4/3/19 $8,500 | $8,500 |
| 8 | May 9, 2019 | April 17, 2019 | 22d | #21271 205/88NMAH ELYSIAN PARK, INV# 1904008 DTD 4/2/19 $18,250 | $18,250 |
| 9 | May 31, 2019 | May 14, 2019 | 17d | #20903 205/88900H EL SERENO RC - CDBG, NTP INV # 1905006 DTD 05/01/19 FOR $60,000 | $60,000 |
| 10 | June 10, 2019 | June 7, 2019 | 3d | #21192 205/88NQAW CSY EOC MODULAR BUILDING INV# 1906004 DTD 6/5/19 $140,315 | $140,315 |
| 11 | June 18, 2019 | June 4, 2019 | 14d | #20903 205/88900H EL SERENO RC - CDBG, INV # 1905072 DTD 05/24/19 FOR $90,288.34 OF $122,500 | $90,288 |
| 12 | June 18, 2019 | June 4, 2019 | 14d | #20884 205/88900H EL SERENO RC - CDBG, INV # 1905073 DTD 05/24/19 FOR $225.11 OF $46,000 | $225 |
| 13 | June 19, 2019 | June 12, 2019 | 7d | #21271 205/88NMAH ELYSIAN PARK, INV # 1906006 DTD 06/06/19 FOR $2,450 | $2,450 |
| 14 | September 17, 2019 | September 9, 2019 | 8d | #21192 205/88NQAW CSY EOC MODULAR BUILDING-NEW BUILDING PAD INV#1909012 DTD 08/13/19 $50,000 | $50,000 |
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.