SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003467M?
$1.24M paid to Commercial Coating Co Inc across 27 payments from August 15, 2017 to September 25, 2018, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
What it was for
Film Coordination SurchargeBudget line carrying the most money, of 10 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 | August 15, 2017 | July 21, 2017 | 25d | GRIFFITH OBSERVATORY - EAST AND WEST ROAD STRIPING AND SIGN INSTALLATION CO#3 7/6/17 | $12,000 |
| 2 | August 15, 2017 | July 20, 2017 | 26d | GRIFFITH OBSERVATORY - EAST AND WEST ROAD STRIPING AND SIGN INSTALLATION CO#4 7/12/17 | $1,250 |
| 3 | September 8, 2017 | August 15, 2017 | 24d | GREEK THEATER - MODELO BAR CONCRETE REPAIR NTP 7/5/2017 | $8,850 |
| 4 | September 12, 2017 | August 17, 2017 | 26d | GRIFFITH PARK POY RIDE - ASPHALT REPAIRS & ADA PARKING IMPROVEMENTS PP#1. NTP 7/20/17 $191,666 | $69,567 |
| 5 | October 16, 2017 | September 20, 2017 | 26d | GRIFFITH PARK POY RIDE - ASPHALT REPAIRS AND ADA PARKING IMPROVEMENTS CO#1 8/22/17 $28,785 | $13,000 |
| 6 | October 16, 2017 | October 13, 2017 | 3d | ROOSEVELT GOLF - PRK LOT IMP NTP 7/27/17 CO4 | $4,367 |
| 7 | October 16, 2017 | October 13, 2017 | 3d | INV 1710019 PRK LOT IMP NTP 7/27/17 CO3 GOCI3020 CO003467 | $3,150 |
| 8 | December 11, 2017 | November 15, 2017 | 26d | GRIFFITH PARK PONY RIDE - ASPHALT REPAIRS & ADA PARKING IMPROVEMENTS NTP 7/20/17 PART OF $90,224 INV | $55,000 |
| 9 | December 11, 2017 | November 15, 2017 | 26d | GRIFFITH PARK PONY RIDE - ASPHALT REPAIRS & ADA PARKING IMPROVEMENTS NTP 7/20/17 PART OF $90,224 INV | $30,433 |
| 10 | December 26, 2017 | November 30, 2017 | 26d | VERDUGO MOUNTAIN PARK - EMERGENCY DEBRIS REMOVAL NTP 11/13/17 | $24,685 |
| 11 | December 26, 2017 | December 4, 2017 | 22d | GRIFFITH PARK - ASPHALT REPAIRS NTP 10/24/17 | $6,500 |
| 12 | April 23, 2018 | March 28, 2018 | 26d | GREEK THEATRE VERMONT CROSSWALKS - ROADWAY REPAIR NTP 1/26/18. PP#1 | $56,700 |
| 13 | April 23, 2018 | March 28, 2018 | 26d | GRIFFITH OBSERVATORY - PARKING LOT REPAINT NTP 12/4/2017 | $24,000 |
| 14 | April 23, 2018 | March 28, 2018 | 26d | GRIFFITH OBSERVATORY - STATION 2 NTP 9/25/17 | $17,500 |
| 15 | May 4, 2018 | April 10, 2018 | 24d | GRIFFITH PARK RECREATION CENTER - TENNIS COURT RESURFACING NTP 12/1/17 | $93,450 |
| 16 | May 22, 2018 | April 27, 2018 | 25d | CAMP SEELY - RESURFACING OF POOL SHELL NTP 2/5/18 | $131,973 |
| 17 | June 19, 2018 | May 24, 2018 | 26d | GRIFFITH OBSERVATORY - PARKING LOT IMPROVEMENTS NTP 3/29/2018 | $57,000 |
| 18 | June 22, 2018 | June 19, 2018 | 3d | GRIFFITH PARK (MERRY GO ROUND) - REMOVAL AND INSTALLATION OF WHEEL STOPS AND STRIPING NTP 6/1/18 | $10,500 |
| 19 | August 10, 2018 | July 17, 2018 | 24d | SHERMAN OAKS CASTLE PARK - PARKING LOT REPAIRS NTP 5/23/18. FINAL | $5,800 |
| 20 | August 23, 2018 | August 6, 2018 | 17d | GREEK THEATRE VERMONT CROSSWALKS - ROADWAY REPAIR NTP 1/26/18 | $132,300 |
| 21 | August 27, 2018 | August 21, 2018 | 6d | PRJ21201 GRIFFITH PARK - OBSERVATORY PEDESTRIAN WALKWAY IMPROVEMENTS NTP 3/13/18. FINAL | $199,000 |
| 22 | August 27, 2018 | August 21, 2018 | 6d | PRJ21201 GRIFFITH PARK - OBSERVATORY PEDESTRIAN WALKWAY IMPROVEMENTS NTP 3/13/18. PP#1 | $191,000 |
| 23 | August 27, 2018 | August 21, 2018 | 6d | GRIFFITH PARK - OBSERVATORY PEDESTRIAN WALKWAY IMPROVEMENTS CO#1 5/24/18 | $8,200 |
| 24 | August 29, 2018 | August 6, 2018 | 23d | GRANADA HILLS RECREATION CENTER - TENNIS COURT REFURBISHMENT NTP 5/23/18 | $59,800 |
| 25 | August 29, 2018 | August 6, 2018 | 23d | GRIFFITH PARK - FERN DELL DRIVE - ASPHALT REPAIRS NTP 6/18/18 | $15,500 |
| 26 | September 25, 2018 | August 31, 2018 | 25d | GRIFFITH PARK (SNACK BAR) - EMERGENCY ADA RAMP HANDRAIL REPAIR NTP 5/7/18 | $4,200 |
| 27 | September 25, 2018 | August 31, 2018 | 25d | GRIFFITH PARK (VARIOUS AREAS) - POTHOLES PATCH NTP 5/30/18 | $3,900 |
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.