SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003841K?
$81K paid to Commercial Coating Company Inc. across 3 payments from March 15, 2023 to June 21, 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 | March 15, 2023 | March 9, 2023 | 6d | #21272 205/88NMAH ELYSIAN PARK - RESTROOM, INV# 2303001 DTD 03/01/23 $3,928.00 | $3,928 |
| 2 | June 7, 2023 | May 10, 2023 | 28d | CHEVIOT HILLS MAINTENANCE YARD - ASPHALT NTP 3/1/23- FINAL | $55,000 |
| 3 | June 21, 2023 | May 23, 2023 | 29d | HERMON PARK EMERGENCY ASPHALT REPAIR - NTP 5/15/23- FINAL | $22,500 |
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.