SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003467K?
$1.58M paid to Commercial Coating Co Inc across 26 payments from October 30, 2017 to August 16, 2019, charged to Recreation and Parks - Special Accounts / Greek Theatre Capital Improvements.
What it was for
Greek Theatre Capital ImprovementsBudget 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 - Special Accounts
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 30, 2017 | October 4, 2017 | 26d | #20739, 302/89460K-CV RANCHO ARCHERY RANGE (CHEVIOT HILLS RC), INV# 1710001 DTD 10/2/17 FOR $67,083 | $67,083 |
| 2 | December 21, 2017 | November 29, 2017 | 22d | #21156, 302/89270K-JG JIM GILLIAM RC- FITNESS EQUIP INSTALLATION, INV#1711032 DTD 11/9/17, $86,365 | $86,365 |
| 3 | December 22, 2017 | November 30, 2017 | 22d | #20933 302/89460K-WH WOODLAND HILLS RC-REMOV&REPLA OF STEEL CRAFT, INV#1711074 DTD 11/28/17, $13,500 | $13,500 |
| 4 | February 12, 2018 | January 18, 2018 | 25d | #20933 302/89460K-WH WOODLAND HILLS RC-REMOV&REPLAC OF STEEL CRAFT, INV#1712029 DTD 12/13/17 $11,500 | $11,500 |
| 5 | April 4, 2018 | March 8, 2018 | 27d | GREEK THEATRE - FACILITY ENHANCEMENT PHASE 3. NTP 12/12/2017. $480,000 PRJ21168 | $200,000 |
| 6 | April 26, 2018 | April 3, 2018 | 23d | #20463 205/89/89MHD4 VIA DOLCE PARK IMPROVEMENTS - INV 1803080 FOR $30,000 DTD 3/29/18 | $30,000 |
| 7 | May 18, 2018 | April 19, 2018 | 29d | #20463 205/89/89MHD4 VIA DOLCE PARK IMPROVEMENTS - INV 1804053 $45,000 DTD 4/17/18 | $45,000 |
| 8 | June 18, 2018 | May 24, 2018 | 25d | GREEK THEATRE - FACILITY ENHANCEMENT - PHASE 3. CO #2 1/9/18 | $192,995 |
| 9 | June 18, 2018 | May 23, 2018 | 26d | GREEK THEATRE - FACILITY ENHANCEMENT - PHASE 3. CO #4 4/4/18. | $160,580 |
| 10 | June 18, 2018 | May 23, 2018 | 26d | GREEK THEATRE - FACILITY ENHANCEMENT PHASE 3. NTP 12/12/2017. $480,000 PRJ21168 | $90,000 |
| 11 | June 18, 2018 | May 23, 2018 | 26d | GREEK THEATRE - FACILITY ENHANCEMENT - PHASE 3. CO #1 1/9/18 | $85,000 |
| 12 | June 18, 2018 | May 23, 2018 | 26d | GREEK THEATRE - FACILITY ENHANCEMENT - PHASE 3. CO #3 3/23/18 | $6,500 |
| 13 | June 22, 2018 | June 5, 2018 | 17d | #20739, 302/89460K-CV RANCHO ARCHERY RANGE (CHEVIOT HILLS RC), INV# 1805075 DTD 5/23/18, $35,776 | $35,776 |
| 14 | July 9, 2018 | June 12, 2018 | 27d | #20361 302/89460K-CT CHATSWORTH PARK N&S, INV# 1806017 DTD 6/7/18 $12000 | $12,000 |
| 15 | July 12, 2018 | June 28, 2018 | 14d | GREEK THEATRE - FACILITY ENHANCEMENT - PHASE 3. CO #5 5/24/18. | $70,530 |
| 16 | July 19, 2018 | July 11, 2018 | 8d | #21130 302/89460K-GD GLADYS PARK, INV# 1806031 DTD 6/13/18 $20400 | $20,400 |
| 17 | July 30, 2018 | July 6, 2018 | 24d | #20463 205/89MHD4 VIA DOLCE PARK, INV# 1807004 DTD 7/6/18 $60000 | $60,000 |
| 18 | August 28, 2018 | August 10, 2018 | 18d | #20463 302/89270K-CG VIA DOLCE PARK, INV# 1808032 DTD 8/8/18 $17,020 | $17,020 |
| 19 | September 4, 2018 | August 6, 2018 | 29d | #21177 302/89460K-PA PANORAMA RC, INV# 1807055 DTD 7/31/18 $97,020 | $97,020 |
| 20 | September 20, 2018 | August 27, 2018 | 24d | #20463 205/89MHD4 VIA DOLCE PARK, INV#1808023 DTD 8/7/18 $69,585.33 | $69,585 |
| 21 | September 20, 2018 | August 27, 2018 | 24d | #20463 302/89270K-CG VIA DOLCE PARK, INV# 1808023 DTD 8/7/18 $45,414.67 | $45,415 |
| 22 | November 7, 2018 | November 1, 2018 | 6d | #20463 302/89270K-CG VIA DOLCE PARK, INV# 1808031 DTD 8/8/18 $3,500 | $3,500 |
| 23 | December 27, 2018 | December 19, 2018 | 8d | #21130 302/89460K-GD GLADYS PARK, INV# 1812023 DTD 12/12/18 $30,600 | $30,600 |
| 24 | December 27, 2018 | November 30, 2018 | 27d | #20108 302/89460K-EN ENCINO COMM CTR PK, INV# 1811045 DTD 11/20/18 $10,472.00 | $10,472 |
| 25 | March 12, 2019 | February 20, 2019 | 20d | #21130 302/89460K-GD GLADYS PARK, INV# 1902057 DTD 2/15/19 $17,000 | $17,000 |
| 26 | August 16, 2019 | August 6, 2019 | 10d | #20739 302/89460K-CV, INV# 1907058 DTD 7/24/19 FOR $98,046 | $98,046 |
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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.