SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003738K?
$547K paid to Commercial Coating Co Inc across 18 payments from August 25, 2020 to October 14, 2022, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget 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 & 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 25, 2020 | August 10, 2020 | 15d | #21368. PECK PARK RECREATION CENTER - EMERGENCY ASPHALT REPAIRS CO# 1 7/28/20 FINAL | $1,600 |
| 2 | December 1, 2020 | November 6, 2020 | 25d | RAMONA HALL - PARKING LOT AND GATE REPAIRS CO# 1 FINAL 10/13/20 | $239 |
| 3 | February 4, 2021 | January 11, 2021 | 24d | RAMONA HALL - PARKING LOT AND GATE REPAIRS FINAL CO# 2 11/30/20 | $1,560 |
| 4 | February 9, 2021 | February 5, 2021 | 4d | #21160 205/88900H WABASH RC-PARKING & PATH IMPROVEMENTS, INV#2010032 DTD 10/21/20 $50,000 | $50,000 |
| 5 | February 10, 2021 | February 4, 2021 | 6d | VALLEY REGION HEADQUARTERS - EMERGENCY GATE CONTROL NTP 9/16/20 FINAL | $2,115 |
| 6 | May 12, 2021 | May 11, 2021 | 1d | #21273 205/88NMAH ELYSIAN PARK-SITE IMPROVEMENTS, INV#2103017 DTD 03/16/21 $45,000 | $45,000 |
| 7 | May 18, 2021 | May 13, 2021 | 5d | #21273 205/88NMAH ELYSIAN PARK-SITE IMPROVEMENTS, INV#2105009 DTD 05/07/21 $20,000 | $20,000 |
| 8 | May 18, 2021 | May 13, 2021 | 5d | #21273 205/88NMAH ELYSIAN PARK-SITE IMPROVEMENTS, INV#2105010 DTD 05/07/21 $3,712 | $3,712 |
| 9 | May 18, 2021 | May 13, 2021 | 5d | #21273 205/88NMAH ELYSIAN PARK-SITE IMPROVEMENTS, INV#2105011 DTD 05/07/21 $850 | $850 |
| 10 | May 27, 2021 | May 4, 2021 | 23d | VALLEY REGION HEADQUARTERS - EMERGENCY GATE REPAIRS NTP 4/12/21 FINAL | $917 |
| 11 | June 10, 2021 | June 10, 2021 | 0d | LINCOLN PARK RECREATION CENTER - ASPHALT REPAIRS NTP 2/9/21 FINAL | $2,800 |
| 12 | June 21, 2021 | June 14, 2021 | 7d | AUGUSTUS F. HAWKINS NATURAL PARK - EMERGENCY REPAIR PROJECT NTP 5/7/21 | $9,000 |
| 13 | August 25, 2021 | August 23, 2021 | 2d | NORTH HOLLYWOOD PARK - EXELOO RESTROOM EMERGENCY REPAIRS PROJECT NTP 4/7/21 FINAL | $2,483 |
| 14 | August 26, 2021 | August 24, 2021 | 2d | CABRILLO BEACH MARINE AQUARIUM- EMERGENCY ASPHALT REPAIRS NTP 3/23/21 FINAL. | $23,500 |
| 15 | August 26, 2021 | August 19, 2021 | 7d | CABRILLO BEACH MARINE AQUARIUM- EMERGENCY ASPHALT REPAIRS CO#1 5/24/21 FINAL. | $7,500 |
| 16 | August 31, 2021 | August 27, 2021 | 4d | VALLEY REGION HEADQUARTERS - ENTRANCE ROAD ASPHALT PAVING NTP 6/14/21 FINAL. | $8,000 |
| 17 | January 11, 2022 | January 5, 2022 | 6d | #21272 205/88NMAH ELYSIAN PARK, INV#2112038 DTD 12/15/21 $223,504.80 | $223,505 |
| 18 | October 14, 2022 | October 13, 2022 | 1d | #21272 205/88NMAH ELYSIAN PARK - RESTROOM, INV# 2206049 DTD 06/28/22 $144,064.20 | $144,064 |
Download this table: ·
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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.