SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003572K?
$221K paid to Coastal Iron Works Corp across 10 payments from November 8, 2018 to September 16, 2019, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 5 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 | November 8, 2018 | November 1, 2018 | 7d | ROOSEVELT GLF CRSE SFTY BARRIERS - FENCE&WALL INSTAL REP NTP 9/14/18 | $62,800 |
| 2 | December 17, 2018 | December 12, 2018 | 5d | HANSEM DAM GLF SHOP DOORS&SCREENS - FENCE&WALL INSTAL REP NTP 9/14/18 | $25,500 |
| 3 | December 17, 2018 | December 5, 2018 | 12d | SEPULVEDA GLF DRV RNGE BALL MCHNE - FENCE&WALL INSTAL REP NTP 9/13/18 | $17,000 |
| 4 | December 20, 2018 | December 18, 2018 | 2d | GRIFFITH PRK GLF SHOP DOORS&SCREENS - FENCE&WALL INSTAL REP NTP 9/14/18 | $7,250 |
| 5 | December 28, 2018 | December 5, 2018 | 23d | WATTLE MANSION - NORTH CURSON EMERGENCY GATE REPAIR NTP 12/3/18 | $1,500 |
| 6 | January 24, 2019 | December 28, 2018 | 27d | QT067577 #21212 RUNYON CANYON PK, INV #122718 DTD 12/27/18 $42,170.60 | $42,171 |
| 7 | January 24, 2019 | December 28, 2018 | 27d | QZ144074 #21212 RUNYON CANYON PK, INV #122718 DTD 12/27/18 $4,829.40 | $4,829 |
| 8 | February 19, 2019 | February 13, 2019 | 6d | RANCHO PARK 18H FNCE REP FENCE&WALL INSTAL REP NTP 1/9/19 | $10,450 |
| 9 | April 25, 2019 | March 27, 2019 | 29d | QZ144074 #21212 RUNYON CANYON PK, INV# 022519 DTD 2/25/19 $26,000 | $26,000 |
| 10 | September 16, 2019 | September 6, 2019 | 10d | #20948 302/89460K-FX FAIRFAX SCC, INV# 061319 DTD 6/13/19 $23,000 | $23,000 |
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.