SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003467K?
$2.38M paid to Commercial Coating Co Inc across 53 payments from July 18, 2018 to January 27, 2020, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 8 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 | July 18, 2018 | June 26, 2018 | 22d | #21131 302/89460K-CK CAMPO DE CAHUENGA, INV# 10806040 DTD 6/15/18 $39,925 | $39,925 |
| 2 | December 27, 2018 | December 19, 2018 | 8d | #21130 302/89460K-GD GLADYS PARK, INV# 1812025 DTD 12/12/18 $13,300.00 | $13,300 |
| 3 | December 27, 2018 | December 19, 2018 | 8d | #21130 302/89460K-GD GLADYS PARK, INV# 1812024 DTD 12/12/18 $3,800 | $3,800 |
| 4 | December 27, 2018 | December 19, 2018 | 8d | #21130 302/89460K-GD GLADYS PARK, INV# 1812026 DTD 12/12/18 $3,600 | $3,600 |
| 5 | January 15, 2019 | December 19, 2018 | 27d | #21130 302/89460K-GD GLADYS PARK, INV# 1812028 DTD 12/12/18 $9,350 | $9,350 |
| 6 | February 5, 2019 | January 9, 2019 | 27d | #20119 302/89460K-NO NORTH HOLLYWOOD PK, INV# 1901006 DTD 1/2/19 $18,913.40 | $18,913 |
| 7 | February 7, 2019 | January 24, 2019 | 14d | #21123 302/89460K-CM CLEVELAND HIGH SCHOOL POOL, INV# 1812051 DTD 12/19/18 $126,240.24 | $126,240 |
| 8 | March 12, 2019 | February 25, 2019 | 15d | #20109 302/89460K-LM LIBBIT PK, INV #1902063 DTD 2/18/19 $100,000 | $100,000 |
| 9 | March 12, 2019 | February 20, 2019 | 20d | #21130 302/89460K-GD GLADYS PARK, INV# 1902058 DTD 2/15/19 $85,835.00 | $85,835 |
| 10 | March 12, 2019 | February 20, 2019 | 20d | #21130 302/89460K-GD GLADYS PARK, INV# 1902059 DTD 2/15/19 $48,509.00 | $48,509 |
| 11 | March 12, 2019 | February 27, 2019 | 13d | #20884 205/89LHC3 EL SERENO RC, INV# 1902055 DTD 2/14/19 $25,000 | $25,000 |
| 12 | March 12, 2019 | March 4, 2019 | 8d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# 1902050 DTD 2/13/19 $15,000 | $15,000 |
| 13 | March 12, 2019 | March 4, 2018 | 373d | #21130 302/89460K-GD GLADYS PARK, INV# 1812027 DTD 12/12/18 $4,451.19 | $4,451 |
| 14 | April 5, 2019 | March 7, 2019 | 29d | #20651 302/89440K-LH LOREN MILLER RC (CO#3467), INVOICE# 1902060 DTD 2/18/2019, $704 | $704 |
| 15 | April 12, 2019 | March 18, 2019 | 25d | #20109 302/89460K-LM LIBBIT PK, INV# 1903005 DTD 3/7/19 $225,000 | $225,000 |
| 16 | May 6, 2019 | April 12, 2019 | 24d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# 1904038 DTD 4/9/19 $324,058 | $324,058 |
| 17 | May 6, 2019 | April 12, 2019 | 24d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# 1904039 DTD 4/9/19 $13,355 | $13,355 |
| 18 | May 8, 2019 | April 29, 2019 | 9d | #21123 302/89460K-CM CLEVELAND HIGH SCHOOL INV# 1902036 DTD 2/12/19 $87,726.26 | $87,726 |
| 19 | May 8, 2019 | April 19, 2019 | 19d | #21197 302/89460K-GB CAMP HOLLYWOOD GIRLS CAMP, INV# 1904071 DTD 4/18/19 $42,500 | $42,500 |
| 20 | May 9, 2019 | May 6, 2019 | 3d | #21251 302/89270K-GO GRIFFITH OBSERVATORY, INV# 1904062 DTD 4/17/19 $25,672 | $25,672 |
| 21 | May 9, 2019 | May 6, 2019 | 3d | #21251 302/89270K-GO GRIFFITH OBSERVATORY, INV# 1903054 DTD 3/29/19 $25,000 | $25,000 |
| 22 | May 9, 2019 | May 6, 2019 | 3d | #21251 302/89270K-GO GRIFFITH OBSERVATORY, INV# 1902073 DTD 2/21/19 $25,000 | $25,000 |
| 23 | May 9, 2019 | May 6, 2019 | 3d | #21251 302/89270K-GO GRIFFITH OBSERVATORY, INV# 1901027 DTD 1/10/19 $6,000 | $6,000 |
| 24 | May 13, 2019 | May 6, 2019 | 7d | #21251 302/89270K-GO GRIFFITH OBSERVATORY, INV# 1904058 DTD 4/16/19 $71,650 | $71,650 |
| 25 | May 13, 2019 | May 6, 2019 | 7d | #21251 302/89270K-GO GRIFFITH OBSERVATORY, INV# 1903055 DTD 3/29/19 $50,000 | $50,000 |
| 26 | May 13, 2019 | May 6, 2019 | 7d | #21251 302/89270K-GO GRIFFITH OBSERVATORY, INV# 1904095 DTD 4/26/19 $15,000 | $15,000 |
| 27 | May 14, 2019 | April 23, 2019 | 21d | #21251 302/89817M-GP GRIFFITH OBS INVOICE# 1903025 DTD 3/18/2019 $250,000 | $250,000 |
| 28 | May 14, 2019 | April 23, 2019 | 21d | #21251 302/89817M-GP GRIFFITH OBSERVATORY, INV# 1904063 DTD 4/17/19 $63,000 | $63,000 |
| 29 | May 14, 2019 | May 3, 2019 | 11d | #21130 302/89460K-GD GLADYS PARK, INV# 1905008 DTD 5/1/19 $9,850 | $9,850 |
| 30 | May 14, 2019 | April 30, 2019 | 14d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# 1904064 DTD 4/17/19 $3,685 | $3,685 |
| 31 | May 14, 2019 | April 19, 2019 | 25d | #20402 302/89460K-SQ SUNLAND RC, INV# 1904065 DTD 4/17/19 $1,000 | $1,000 |
| 32 | May 14, 2019 | April 26, 2019 | 18d | #20651 302/89440K-LH LOREN MILLER RC, INV# 1904059 DTD 4/16/19 $750 | $750 |
| 33 | June 6, 2019 | May 20, 2019 | 17d | #21251 302/89270K-GO GRIFFITH OBSERVATORY, INV# 1905048 DTD 5/10/19 $59,878 | $59,878 |
| 34 | June 6, 2019 | May 16, 2019 | 21d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# 1905011 DTD 5/2/19 $18,500 | $18,500 |
| 35 | June 6, 2019 | May 20, 2019 | 17d | #21251 302/89817M-GP GRIFFITH OBSERVATORY, INV# 1905048 DTD 5/10/19 $5,122 | $5,122 |
| 36 | June 6, 2019 | May 14, 2019 | 23d | #21251 302/89270K-GO GRIFFITH OBSERVATORY INV# 1905012 DTD 5/2/19 FOR $1,800 | $1,800 |
| 37 | June 11, 2019 | May 31, 2019 | 11d | #20884 205/89LHC3 EL SERENO RC RESTROOM INV# 1905073 DTD 5/24/19 $45,774.89 OF $46,000 | $45,775 |
| 38 | June 11, 2019 | June 7, 2019 | 4d | #21251 302/89270K-GO GRIFFITH OBSERVATORY PEDESTRIAN WALKWAY INV# 1905086 DTD 5/29/19 $20,000 | $20,000 |
| 39 | June 11, 2019 | June 7, 2019 | 4d | #21251 302/89817M-GP GRIFFITH OBSERVATORY PEDESTRIAN WALKWAY INV# 1905085 DTD 5/29/19 $15,000 | $15,000 |
| 40 | June 18, 2019 | May 31, 2019 | 18d | #20903 302/89460K-EG EL SERENO RC INV# 1905072 DTD 5/24/19 $32,211.66 OF $122,500 | $32,212 |
| 41 | June 18, 2019 | June 3, 2019 | 15d | #21251 302/89817M-GP GRIFFITH OBSERVATORY PEDESTRIAN WALKWAY INV# 1905070 DTD 5/22/19 $6,500 | $6,500 |
| 42 | June 18, 2019 | June 7, 2019 | 11d | #21251 302/89817M-GP GRIFFITH OBSERVATORY PEDESTRIAN WALKWAY INV# 1905084 DTD 5/29/19 $1,500 | $1,500 |
| 43 | June 18, 2019 | June 3, 2019 | 15d | #21251 302/89817M-GP GRIFFITH OBSERVATORY PEDESTRIAN WALKWAY INV# 1905069 DTD 5/22/19 $930 | $930 |
| 44 | June 20, 2019 | June 18, 2019 | 2d | #21197 302/89460K-GB CAMP HOLLYWOOD GIRLS INV# 1906030 DTD 6/12/19 FOR $21,500 | $21,500 |
| 45 | July 2, 2019 | June 21, 2019 | 11d | QM140374 #21230 302/716H GRIFFITH PK VERMONT CANYON OUTDOOR INV# 1905022 DTD 5/7/19 $78,788.04 | $78,788 |
| 46 | July 2, 2019 | June 21, 2019 | 11d | QP000413 #21230 302/718H GRIFFITH PK VERMONT CANYON OUTDOOR INV# 1905022 DTD 5/7/19 $9,975.43 | $9,975 |
| 47 | July 2, 2019 | June 21, 2019 | 11d | QZ144074 #21230 302/718H GRIFFITH PK VERMONT CANYON OUTDOOR INV# 1905022 DTD 5/7/19 $3,086.53 | $3,087 |
| 48 | July 22, 2019 | July 16, 2019 | 6d | #21050 302/89460K-WP WESTWOOD RC - ASPHALT PATH & DOG PK, INV# 1907016 DTD 7/9/19 $27,571 | $21,444 |
| 49 | July 22, 2019 | July 16, 2019 | 6d | #21050 302/89460K-WP WESTWOOD RC - ASPHALT PATH & DOG PK, INV# 1907016 DTD 7/9/19 $27,571 | $6,127 |
| 50 | August 13, 2019 | July 31, 2019 | 13d | #20119 302/89460K-NO NORTH HOLLYWOOD PARK, INV# 1907073 DTD 7/29/19 $252,376.60 | $139,613 |
| 51 | August 13, 2019 | July 31, 2019 | 13d | #20119 302/89460K-NO NORTH HOLLYWOOD PARK, INV# 1907073 DTD 7/29/19 $252,376.60 | $112,764 |
| 52 | August 13, 2019 | July 31, 2019 | 13d | #20119 302/89/89460K-NO NORTH HOLLYWOOD PK - RESTROOM INV#1907074 DTD 07/29/19 | $3,493 |
| 53 | January 27, 2020 | January 21, 2020 | 6d | #21196 302/89460K-GB GRIFFITH PK, INV# 1906032 DTD 6/12/19 $39,500 | $39,500 |
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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.