SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004078K?
$2.45M paid to Commercial Coating Company Inc. across 24 payments from August 1, 2025 to August 19, 2026, charged to Recreation and Parks / Griffith Park Active Transportation, Safety, and Facility in.
What it was for
Griffith Park Active Transportation, Safety, and Facility inBudget line carrying the most money, of 4 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 | August 1, 2025 | July 28, 2025 | 4d | #21595 205/88900H CHATSWORTH OAKS PARK - PATH OF TRAVEL PHASE 1, INV# 2507047 DTD 7/25/25 $40,000.0 | $40,000 |
| 2 | August 25, 2025 | July 28, 2025 | 28d | SOUTH LA WETLANDS - HISTORICAL BUILDING EMERGENCY SECURITY REPAIRS CO#1 NTP 7/2/25- FINAL 7/9-7/11 | $38,520 |
| 3 | September 16, 2025 | September 10, 2025 | 6d | #21872 205/88/88900H WATTLES GARDEN PARK, INV# 2508040 DTD 8/25/25 $88,450.00 | $88,450 |
| 4 | September 24, 2025 | September 18, 2025 | 6d | #21595 205/88900H CHATSWORTH OAKS PARK - PATH OF TRAVEL, INV# 2509028 DTD 9/16/25 $32,000.00 | $32,000 |
| 5 | September 26, 2025 | September 23, 2025 | 3d | #21872 205/88/88900H WATTLES GARDEN PARK, INV# 2509037 DTD 9/18/25 $2,650.00 | $2,650 |
| 6 | October 7, 2025 | October 2, 2025 | 5d | #21271 205/88NMAH ELYSIAN PARK - SOLANO CANYON, INV# 2510002 DTD 10/01/25 $106,793.00 | $106,793 |
| 7 | October 7, 2025 | October 1, 2025 | 6d | #21595 205/88900H CHATSWORTH OAKS PARK, INV# 2509054 DTD 9/29/25 $4,500.00 | $4,500 |
| 8 | October 16, 2025 | September 18, 2025 | 28d | SOUTH LA WETLANDS - HISTORICAL BUILDING EMERGENCY SECURITY REPAIRS PROJECT CO#2 NTP 7/23/25- FINAL | $128,125 |
| 9 | October 20, 2025 | October 14, 2025 | 6d | #21595 205/88900H CHATSWORTH OAKS PARK, INV# 2509029 DTD 9/17/25 $52,000.00 | $52,000 |
| 10 | December 15, 2025 | December 9, 2025 | 6d | #21119 205/88900H CABRILLO MARINE AQUARIUM, INV# 2512009 DTD 12/08/25 $37,850.00 | $37,850 |
| 11 | December 31, 2025 | December 5, 2025 | 26d | WESTMINSTER SENIOR CITIZEN CENTER - PARKING LOT REFURBISHMENT NTP 10/28/25 FINAL (11/23-11/26/25) | $17,000 |
| 12 | January 27, 2026 | January 21, 2026 | 6d | #21271 205/88NMAH ELYSIAN PARK - SOLANO CANYON, INV# 2512015 DTD 12/11/25 $103,005.96 | $103,006 |
| 13 | February 4, 2026 | January 7, 2026 | 28d | WESTMINSTER SENIOR CITIZEN CENTER - PARKING LOT REFURBISHMENT CO#1 NTP 11/20/25 FINAL (11/26-1/5/26) | $1,000 |
| 14 | April 3, 2026 | March 26, 2026 | 8d | #21772 205/88YMLS GRIFFITH PARK, INV# 2603003 DTD 3/3/26 $70,150.00 | $70,150 |
| 15 | April 15, 2026 | April 9, 2026 | 6d | #21772 205/88YMLS GRIFFITH PARK, INV# 2603021 DTD 3/16/26 $475,000.00 | $475,000 |
| 16 | April 15, 2026 | March 18, 2026 | 28d | LANARK PARK - PARKING LOT REFURBISHMENT NTP 10/21/25 FINAL (3/9-3/10/26) | $23,500 |
| 17 | April 28, 2026 | April 16, 2026 | 12d | #21772 205/88YMLS GRIFFITH PARK, INV# 2604017 DTD 4/9/26 $550,000.00 | $550,000 |
| 18 | June 10, 2026 | May 13, 2026 | 28d | LANARK PARK - PARKING LOT REFURBISHMENT CO#1 NTP 3/12/26- FINAL (3/16-3/17/26) | $4,000 |
| 19 | July 17, 2026 | July 1, 2026 | 16d | #21772 205/88YMLS GRIFFITH PARK, INV# 2605013 DTD 5/6/26 $ 672,478.49 | $672,478 |
| 20 | July 17, 2026 | July 1, 2026 | 16d | #21772 205/88YMLS GRIFFITH PARK, INV# 2606017 DTD 6/10/26 $3,700.00 | $3,700 |
| 21 | August 19, 2026 | July 22, 2026 | 28d | BRANFORD PARK - PARKING LOT ASPHALT EMERGENCY REPAIR PROJECT. NTP 3/12/26 (3/16-3/17/26) | $1,783 |
| 22 | August 19, 2026 | July 22, 2026 | 28d | BRANFORD PARK - PARKING LOT ASPHALT EMERGENCY REPAIR PROJECT. NTP 3/12/26 (3/16-3/17/26) | $719 |
| 23 | August 19, 2026 | July 22, 2026 | 28d | BRANFORD PARK - PARKING LOT ASPHALT EMERGENCY REPAIR PROJECT. NTP 3/12/26 (3/16-3/17/26) | $316 |
| 24 | August 19, 2026 | July 22, 2026 | 28d | BRANFORD PARK - PARKING LOT ASPHALT EMERGENCY REPAIR PROJECT. NTP 3/12/26 (3/16-3/17/26) | $58 |
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.