SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003842K?
$808K paid to Commercial Coating Company Inc. across 10 payments from August 29, 2022 to March 29, 2024, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
COMMERCIAL COATING COMPANY INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 14, 2021.
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 29, 2022 | August 4, 2022 | 25d | ANGELS GATE PARK - BOULDER AND WOODEN BOLLARD INSTALLATION - PHASE II PROJECT NTP 6/2/22 FINAL | $59,000 |
| 2 | August 29, 2022 | August 4, 2022 | 25d | ANGELS GATE PARK - BOULDER AND WOODEN BOLLARD INSTALLATION - PHASE I PROJECT NTP 6/2/22 FINAL | $22,000 |
| 3 | October 4, 2023 | September 26, 2023 | 8d | #21271 205/88NMAH ELYSIAN PARK, SOLANO CANYON INV# 2309037 DTD 09/26/23 $200,000.00 | $200,000 |
| 4 | October 5, 2023 | September 25, 2023 | 10d | #21271 205/88NMAH ELYSIAN PARK - SOLANO CANYON, INV#2308034 DTD 08/18/23 $120,000.00 | $120,000 |
| 5 | November 16, 2023 | November 3, 2023 | 13d | #21271 205/88NMAH ELYSIAN PARK, INV# 2310047 DTD 10/31/23 $75,000.00 | $75,000 |
| 6 | December 14, 2023 | December 8, 2023 | 6d | #21271 205/88NMAH ELYSIAN PARK, INV# 2311052 DTD 11/30/23 $75,000.00 | $75,000 |
| 7 | January 17, 2024 | January 9, 2024 | 8d | #21271 205/88NMAH ELYSIAN PARK, INV# 2401004 DTD 01/04/24 $55,000.00 | $55,000 |
| 8 | March 5, 2024 | February 26, 2024 | 8d | #21271 205/88NMAH ELYSIAN PARK, INV# 2402023 DTD 02/19/24 $110,000.00 | $110,000 |
| 9 | March 21, 2024 | March 13, 2024 | 8d | #21271 205/88NMAH ELYSIAN PARK, INV# 2403020 DTD 03/12/24 $85,000.00 | $85,000 |
| 10 | March 29, 2024 | March 14, 2024 | 15d | #21271 205/88NMAH ELYSIAN PARK, INV# 2403019 DTD 03/12/24 $6,982.66 | $6,983 |
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.