SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003467K?
$714K paid to Commercial Coating Co Inc across 23 payments from August 19, 2019 to October 11, 2019, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget 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 | August 19, 2019 | July 31, 2019 | 19d | #20119 302/89/89460K-NO NORTH HOLLYWOOD PARK - RESTROOM INV# 1907075 DTD 07/29/19 $40,712.58 | $40,713 |
| 2 | August 28, 2019 | August 21, 2019 | 7d | QM133578 #21281 302/89/89716H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $24,035 |
| 3 | August 28, 2019 | August 21, 2019 | 7d | QT074157 #21281 302/89/89716H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $19,900 |
| 4 | August 28, 2019 | August 21, 2019 | 7d | QP000613 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $17,043 |
| 5 | August 28, 2019 | August 21, 2019 | 7d | QP000225 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $9,896 |
| 6 | August 28, 2019 | August 21, 2019 | 7d | QP000723 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $5,681 |
| 7 | August 28, 2019 | August 21, 2019 | 7d | QP000611 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $5,681 |
| 8 | August 28, 2019 | August 21, 2019 | 7d | QP000654 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $5,681 |
| 9 | August 28, 2019 | August 21, 2019 | 7d | QP000457 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $5,681 |
| 10 | August 28, 2019 | August 21, 2019 | 7d | QP000336 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $5,681 |
| 11 | August 28, 2019 | August 21, 2019 | 7d | QP000443 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $5,681 |
| 12 | August 28, 2019 | August 21, 2019 | 7d | QP000602 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $5,681 |
| 13 | August 28, 2019 | August 21, 2019 | 7d | QP000480 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $5,681 |
| 14 | August 28, 2019 | August 21, 2019 | 7d | QP000132 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $4,953 |
| 15 | August 28, 2019 | August 21, 2019 | 7d | QP000554 #21281 302/89/89718H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $2,252 |
| 16 | August 28, 2019 | August 21, 2019 | 7d | QT074078 #21281 302/89/89716H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $1,362 |
| 17 | August 28, 2019 | August 21, 2019 | 7d | QT074684 #21281 302/89/89716H EAGLE ROCK PARK INV#1908031 DTD 08/19/19 $125,000 | $111 |
| 18 | September 18, 2019 | September 6, 2019 | 12d | #21280 302/89460K-ZN STRATHERN PARK NORTH-PARKING LOT RECONSTRUCT INV#1909011 DTD 08/14/19 $150,000 | $150,000 |
| 19 | October 11, 2019 | October 3, 2019 | 8d | QM142579 #21238 302/89716H FERN DELL CANYON, INV# 1909075 DTD 8/14/19 $175,000 OF $223,000 | $175,000 |
| 20 | October 11, 2019 | October 3, 2019 | 8d | QT074078 #21281 302/89716H EAGLE ROCK PARK, INV# 1909069 DTD 8/7/19 $95,262.57 OF $100,000 | $95,263 |
| 21 | October 11, 2019 | October 3, 2019 | 8d | QT074078 #21281 302/89716H EAGLE ROCK PARK, INV# 1909081 DTD 8/14/19 $75,500 | $75,500 |
| 22 | October 11, 2019 | October 3, 2019 | 8d | #21286 302/89270K-FB FERN DELL CANYON, INV# 1909075 DTD 8/14/19 $48,000 OF $223,000 | $48,000 |
| 23 | October 11, 2019 | October 3, 2019 | 8d | QM081278 #21281 302/89716H EAGLE ROCK PARK, INV# 1909069 DTD 8/7/19 $4,737.43 OF $100,000 | $4,737 |
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.