SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003467K?
$14K paid to Commercial Coating Co Inc across 1 payment on September 17, 2019, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
What it was for
Emergency Preparedness HQ/DocBudget line.
Order description, as published:
SC-COMMERCIAL PAVING & COATING CO#3467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 2, 2019.
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 | September 17, 2019 | September 9, 2019 | 8d | #21192 205/88NQAW CSY EOC MODULAR BUILDING-NEW BUILDING PAD INV#1909013 DTD 08/13/19 $14,086.28 | $14,086 |
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.