SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003467K?
$244K paid to Commercial Coating Co Inc across 2 payments from September 20, 2017 to October 3, 2017, charged to Recreation and Parks / Chatsworth Park South.
What it was for
Chatsworth Park SouthBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
COMMERCIAL PAVING & COATING CO3467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | September 20, 2017 | August 23, 2017 | 28d | #20361 205/88/88LMC1 CHATSWORTH PARK SOUTH-PARKING L&D WAY REPAIRS INV#1708046 DTD 8/11/17, $211,925 | $211,925 |
| 2 | October 3, 2017 | September 8, 2017 | 25d | #GRCX4543, 205/88/88AH02 HANSEN DAM AQUATIC CENTER, INVOICE# 1708092 DTD 8/28/2017 FOR $32,325 | $32,325 |
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.