SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004078K?
$681K paid to Commercial Coating Company Inc. across 13 payments from October 17, 2024 to November 20, 2025, 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 | October 17, 2024 | September 20, 2024 | 27d | POINT FERMIN LIGHTHOUSE - EMERGENCY IRON FENCE REMOVAL PROJECT NTP 8/21/24- FINAL | $18,000 |
| 2 | November 6, 2024 | October 9, 2024 | 28d | CENTRAL SERVICE YARD FLEET SERVICES REPAIR SHOP - EMERGENCY ASPHALT REPAIR NTP 9/9/24- FINAL | $9,750 |
| 3 | January 30, 2025 | January 2, 2025 | 28d | CSY EQUIPMENT DIVISION PARKING LOT ASPHALT OVERLAY PROJECT NTP 11/25/24- FINAL | $43,500 |
| 4 | April 23, 2025 | March 26, 2025 | 28d | ASCOT HILLS PARK - PARKING LOT REFURBISHMENT PROJECT. NTP 2/5/25- FINAL | $48,000 |
| 5 | June 18, 2025 | June 6, 2025 | 12d | VALLEY PLAZA - RESURFACE AND RESTRIPE PARKING LOT PROJECT NTP 4/21/25- FINAL | $67,500 |
| 6 | June 18, 2025 | June 9, 2025 | 9d | JIM GILLIAM RC - REAR DRIVEWAY REPAIR NTP 3/19/25- FINAL | $47,500 |
| 7 | June 18, 2025 | June 3, 2025 | 15d | SEPULVEDA POOL PARKING LOT PROJECT NTP 4/15/25- FINAL | $38,000 |
| 8 | July 10, 2025 | July 7, 2025 | 3d | #21271 205/88NMAH ELYSIAN PK SOLANO CYN, INV# 2507002 DTD 07/02/25 $45,860.00 | $45,860 |
| 9 | July 17, 2025 | July 14, 2025 | 3d | #21271 205/88NMAH ELYSIAN PK SOLANO CYN, INV# 2507003 DTD 7/02/25 $14,800.00 | $14,800 |
| 10 | July 18, 2025 | July 14, 2025 | 4d | #21271 205/88NMAH ELYSIAN PK SOLANO CYN, INV# 2507001 DTD 07/02/25 $1,000.00 | $1,000 |
| 11 | August 4, 2025 | July 7, 2025 | 28d | SOUTH LA WETLANDS - HISTORICAL BUILDING EMERGENCY SECURITY REPAIRS PROJECT NTP 3/25/25- FINAL | $243,095 |
| 12 | September 25, 2025 | September 15, 2025 | 10d | JIM GILLIAM RC - REAR DRIVEWAY REPAIR CO#1 NTP 5/15/25 (6/16/25) | $15,000 |
| 13 | November 20, 2025 | October 23, 2025 | 28d | EXPO CENTER - BOARDWALK REFURBISHMENT NO.1 PROJECT NTP 4/29/25 (6/9-6/20/25) | $88,750 |
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.