SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003842K?
$162K paid to Commercial Coating Company Inc. across 2 payments from January 16, 2024 to June 6, 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.
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 | January 16, 2024 | January 8, 2024 | 8d | #21271 205/88/88NMAH ELYSIAN PARK - SOLANO CANYON, INV# 2401005 DTD 01/04/24 $87,000.00 | $87,000 |
| 2 | June 6, 2024 | May 10, 2024 | 27d | HANSEN DAM - MULCH REMOVAL PROJECT NTP 3/11/24 FINAL | $75,000 |
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.