SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003842K?
$497K paid to Commercial Coating Company Inc. across 7 payments from November 22, 2022 to December 21, 2023, 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.
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 | November 22, 2022 | October 26, 2022 | 27d | BALBOA BIKE PATH - EMERGENCY CONCRETE REPAIR PROJECT NTP 8/15/22-FINAL | $18,500 |
| 2 | December 5, 2022 | November 7, 2022 | 28d | KEN MALLOY HARBOR REGIONAL PARK NEW DISC GOLF CONCRETE PADS AND FOOTINGS PROJECT NTP 8/31/22 $58,000 | $37,000 |
| 3 | December 5, 2022 | November 7, 2022 | 28d | KEN MALLOY HARBOR REGIONAL PARK NEW DISC GOLF CONCRETE PADS AND FOOTINGS PROJECT NTP 8/31/22 $58,000 | $13,500 |
| 4 | December 5, 2022 | November 7, 2022 | 28d | KEN MALLOY HARBOR REGIONAL PARK NEW DISC GOLF CONCRETE PADS AND FOOTINGS PROJECT NTP 8/31/22 $58,000 | $7,500 |
| 5 | May 26, 2023 | May 1, 2023 | 25d | VERMONT SQUARE PARK - NEW T-GATE INSTALLATION PROJECT NTP 1/12/23 - FINAL | $21,250 |
| 6 | August 3, 2023 | July 6, 2023 | 28d | PECK PARK RECREATION CENTER - BASED DUMPSTER AREA NTP 5/23/23-FINAL | $27,000 |
| 7 | December 21, 2023 | December 12, 2023 | 9d | #21271 205/88NMAH ELYSIAN PARK - SOLANO CANYON, INV# 2311051 DTD 11/30/23 $372,141.98 | $372,142 |
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.