SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003467M?
$459K paid to Commercial Coating Co Inc across 20 payments from August 29, 2018 to October 3, 2019, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget 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 29, 2018 | August 13, 2018 | 16d | GRIFFITH OBSERVATORY - WALKWAY PHASE 1 REPAIR NTP 7/9/18 | $11,500 |
| 2 | August 29, 2018 | August 6, 2018 | 23d | SHERMAN OAKS CASTLE PARK - STRIPING OF PARKING LOT NTP 7/20/18 | $3,250 |
| 3 | October 2, 2018 | September 18, 2018 | 14d | SEPULVEDA GOLF ASPHALT REPAIR NTP 8/6/18 | $19,500 |
| 4 | October 2, 2018 | September 18, 2018 | 14d | SEPULVEDA GOLF GUTTER REMOVAL & REPLACE NTP 7/24/18 | $12,000 |
| 5 | November 13, 2018 | October 18, 2018 | 26d | GRIFFITH OBSERVATORY - PEDESTRIAN WALKWAY PHASE II NTP 10/12/18. FINAL | $100,000 |
| 6 | December 11, 2018 | November 15, 2018 | 26d | GREEK THEATRE VERMONT CROSSWALKS - ROADWAY REPAIR CO#1 10/10/18 | $20,450 |
| 7 | January 10, 2019 | January 3, 2019 | 7d | LOS FELIZ GOLF CRSE ASPHALT PAVNG NTP 10/18/18 | $4,500 |
| 8 | January 10, 2019 | December 17, 2018 | 24d | VERMONT CANYON TENNIS COURTS (GRIFFITH PARK) - TENNIS COURT REPAIR NTP 10/29/18 | $2,530 |
| 9 | January 29, 2019 | January 18, 2019 | 11d | RANCHO 18H GOLF CRSE ASPHALT PAVNG NTP 10/11/18 | $5,500 |
| 10 | April 30, 2019 | April 24, 2019 | 6d | SEPULVEDA GLF EMERGENCY ASPHALT REPR NTP 1/30/19 | $43,500 |
| 11 | May 9, 2019 | April 15, 2019 | 24d | GREEK THEATRE - NEW WATERLINE TRENCH NTP 4/4/19. FINAL | $9,685 |
| 12 | May 14, 2019 | April 18, 2019 | 26d | ERNEST E. DEBS REGIONAL PARK ASPHALT REPAIRS NTP 2/5/19 $56,000. PP | $50,000 |
| 13 | June 6, 2019 | May 13, 2019 | 24d | GREEK THEATRE (GRIFFITH PARK) - BUILD STEM WALL (VIP AREA) NTP 5/6/19 | $9,965 |
| 14 | June 19, 2019 | June 11, 2019 | 8d | GREEK THEATER - ADA PARKING AND PATH OF TRAVEL NTP 3/22/19 | $34,525 |
| 15 | June 24, 2019 | June 17, 2019 | 7d | ROOSEVELT GC ASPHALT PAVING NTP 3/7/19 | $16,650 |
| 16 | July 10, 2019 | July 2, 2019 | 8d | ROOSEVELT GC SIDEWALK REPAIR NTP 5/31/19 | $25,000 |
| 17 | August 8, 2019 | July 15, 2019 | 24d | BRONSON CANYON - PARKING LOT REFURBISHMENT NTP 3/18/19.FINAL | $3,400 |
| 18 | August 26, 2019 | August 21, 2019 | 5d | WILSON/HARDING GC ASPHALT PAVING NTP 10/18/18 | $6,500 |
| 19 | October 3, 2019 | September 6, 2019 | 27d | OAKRIDGE ESTATE RESIDENCE - PARKING LOT AND DRIVEWAY REPAIRS NTP 5/13/19 FINAL | $65,500 |
| 20 | October 3, 2019 | September 10, 2019 | 23d | GRIFFITH PARK - FERN DELL PARK - POT HOLE REPAIRS NTP 4/2/19 FINAL | $15,000 |
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.