SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003467M?
$746K paid to Commercial Coating Co Inc across 38 payments from September 10, 2018 to October 3, 2019, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 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 10, 2018 | August 15, 2018 | 26d | VAN NUYS RC - CONCRETE CURB STRIPING NTP 6/25/18 | $5,800 |
| 2 | September 25, 2018 | August 31, 2018 | 25d | WOODLEY PARK - TRENCHING NTP 8/15/18 | $5,500 |
| 3 | October 12, 2018 | September 18, 2018 | 24d | WOODLEY APOLLO FLIGHT FIELD - ASPHALT REPAIRS NTP 7/12/18. FINAL | $19,850 |
| 4 | October 23, 2018 | September 28, 2018 | 25d | WESTCHESTER RECREATION CENTER - RED CURB NTP 9/13/18 | $1,350 |
| 5 | October 25, 2018 | September 28, 2018 | 27d | VENICE BEACH BOARDWALK - SIDEWALK REPAIR NTP 9/17/18 | $60,841 |
| 6 | November 15, 2018 | October 22, 2018 | 24d | ELYSIAN PARK - FRISBEE GOLF CO#1 8/15/18. FINAL | $468 |
| 7 | December 10, 2018 | December 5, 2018 | 5d | VALLEY MUNISPORT OFFICE - ASPHALT REPAIR | $34,000 |
| 8 | December 11, 2018 | November 15, 2018 | 26d | LOS ANGELES PARK RANGERS FIRE HOUSE - ASPHALT REPAIRS NTP 9/17/18 | $18,750 |
| 9 | January 10, 2019 | December 17, 2018 | 24d | CABRILLO BEACH - EMERGENCY PARKING LOT ASPHALT REPAIR NTP 12/3/18 | $7,500 |
| 10 | January 10, 2019 | December 17, 2018 | 24d | GRIFFITH PARK VISITOR CENTER - ASPHALT REPAIR NTP 11/30/18 | $1,242 |
| 11 | January 10, 2019 | December 17, 2018 | 24d | QUEEN ANNE RECREATION CENTER - ASPHALT REPAIR NTP 11/30/18 | $1,230 |
| 12 | February 12, 2019 | January 17, 2019 | 26d | GRANADA HILLS RC - TENNIS COURT REFURBISHMENT CO#1 1/8/19 | $6,552 |
| 13 | February 12, 2019 | January 17, 2019 | 26d | ELYSIAN PARK - ASPHALT REPAIR NTP 12/6/18 | $2,255 |
| 14 | February 12, 2019 | January 17, 2019 | 26d | EAGLE ROCK PARK - ASPHALT REPAIR NTP 12/5/18 | $2,175 |
| 15 | March 4, 2019 | February 6, 2019 | 26d | HIGHLAND PARK RECREATION CENTER - ASPHALT REPAIRS NTP 1/24/19 | $23,905 |
| 16 | March 4, 2019 | February 6, 2019 | 26d | PECAN RECREATION CENTER - ROADWAY RESURFACE NTP 1/7/19 | $9,800 |
| 17 | March 15, 2019 | February 19, 2019 | 24d | #21123. CLEVELAND HIGH SCHOOL - POOL REPAIRS CO#1 1/29/19. FINAL | $29,975 |
| 18 | March 15, 2019 | February 19, 2019 | 24d | PANORAMA RECREATION CENTER - SPLASH PAD AND SWIMMING POOL REPAIRS NTP 12/12/18 | $27,657 |
| 19 | March 15, 2019 | February 20, 2019 | 23d | #20463. VIA DOLCE PARK - PARK IMPROVEMENTS CO#4 12/4/18. FINAL | $2,194 |
| 20 | March 15, 2019 | February 19, 2019 | 24d | #20463. VIA DOLCE PARK - PARK IMPROVEMENTS CO#3 11/27/18 | $950 |
| 21 | March 15, 2019 | February 19, 2019 | 24d | VALLEY GLEN COMMUNITY PARK - SHADE STRUCTURE INSPECTION NTP 12/21/18 | $704 |
| 22 | March 26, 2019 | February 28, 2019 | 26d | CHEVY CHASE RECREATION CENTER - ASPHALT PARKING LOT REPAIRS NTP 12/27/18. FINAL | $15,077 |
| 23 | April 19, 2019 | March 26, 2019 | 24d | KEN MALLOY HARBOR REGIONAL PARK (MACHADO LAKE) - VEGETATION REMOVAL NTP 1/7/19. PP#1 | $162,932 |
| 24 | May 2, 2019 | April 8, 2019 | 24d | KEN MALLOY HARBOR REGIONAL PARK (MACHADO LAKE) - VEGETATION REMOVAL CO#1 3/20/19. PP#1 | $19,122 |
| 25 | May 2, 2019 | April 11, 2019 | 21d | COMMONWEALTH GARDEN - ASPHALT REPAIRS NTP 1/28/19 | $12,500 |
| 26 | May 9, 2019 | April 15, 2019 | 24d | CENTRAL SERVICE YARD (VARIOUS AREAS) ASPHALT REPAIRS NTP 2/1/19. FINAL | $32,806 |
| 27 | May 14, 2019 | April 18, 2019 | 26d | ERNEST E. DEBS REGIONAL PARK ASPHALT REPAIRS NTP 2/5/19 $56,000. PP | $6,000 |
| 28 | May 23, 2019 | April 30, 2019 | 23d | KEN MALLOY HARBOR REGIONAL PARK (MACHADO LAKE) - VEGETATION REMOVAL NTP 1/7/19. PP#2 | $119,726 |
| 29 | May 23, 2019 | April 30, 2019 | 23d | EAST VALLEY YOUTH BASEBALL LEAGUE - WATER METER ENLARGEMENT NTP 12/19/18. FINAL | $12,227 |
| 30 | May 28, 2019 | May 2, 2019 | 26d | COMMONWEALTH GARDEN - GAS LINE TRENCH NTP 4/16/19 | $2,500 |
| 31 | June 7, 2019 | May 16, 2019 | 22d | CENTRAL SERVICE YARD (VARIOUS AREAS) ASPHALT REPAIRS CO#1 4/2/19 | $2,963 |
| 32 | June 7, 2019 | May 14, 2019 | 24d | MACARTHUR PARK LAKE - ASPHALT PATCH NTP 5/6/19 | $875 |
| 33 | July 22, 2019 | June 26, 2019 | 26d | KEN MALLOY HARBOR REGIONAL PARK (MACHADO LAKE) - VEGETATION REMOVAL NTP 1/7/19. FINAL | $56,678 |
| 34 | July 22, 2019 | June 26, 2019 | 26d | KEN MALLOY HARBOR REGIONAL PARK (MACHADO LAKE) - VEGETATION REMOVAL CO#1 3/20/19. FINAL | $4,633 |
| 35 | July 26, 2019 | July 2, 2019 | 24d | VALLEY REGION HQ - OFFICE LOT AND YARD ASPHALT REPAIR NTP 6/12/19 | $1,200 |
| 36 | August 8, 2019 | July 15, 2019 | 24d | YOSEMITE RECREATION CENTER - NEW WALKWAY NTP 5/7/19. FINAL | $9,850 |
| 37 | October 3, 2019 | September 9, 2019 | 24d | PACIFIC REGION HQ- OVERFLOW - PARKING LOT NTP 6/10/19. FINAL | $12,000 |
| 38 | October 3, 2019 | September 9, 2019 | 24d | PACIFIC REGION HQ- OVERFLOW - PARKING LOT NTP 6/10/19. FINAL | $12,000 |
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.