SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003738K?
$62K paid to Commercial Coating Co Inc across 4 payments from September 13, 2021 to January 10, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 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 13, 2021 | August 18, 2021 | 26d | EAGLE ROCK PARK - ASPHALT REPAIRS NTP 7/15/21 FINAL | $1,300 |
| 2 | August 25, 2022 | August 17, 2022 | 8d | AUGUSTUS F. HAWKINS NATURAL PARK - EMERGENCY ASPHALT REPAIRS NTP 5/19/22 PP#1 | $17,300 |
| 3 | October 17, 2022 | October 13, 2022 | 4d | #21272 205/88NMAH ELYSIAN PARK - RESTROOM, INV# 2206050 DTD 06/28/22 $13,750.00 | $13,750 |
| 4 | January 10, 2023 | December 15, 2022 | 26d | ROSECRANS RC- EMERGENCY ASPHALT REPAIRS NTP 5/19/22 | $29,500 |
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.