SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003467M?
$16K paid to Commercial Coating Co Inc across 3 payments from August 7, 2019 to September 13, 2019, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Greek Theatre Special Fund
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 7, 2019 | July 31, 2019 | 7d | SEPULVEDA GC EMERGENCY ASPHALT REPAIR CO1 NTP 6/26/19 | $3,500 |
| 2 | August 26, 2019 | August 21, 2019 | 5d | ROOSEVELT GC ASPHALT PAVING CO1 NTP 7/22/19 | $7,500 |
| 3 | September 13, 2019 | August 20, 2019 | 24d | GREEK THEATRE - ADA STALLS AND SIGNS - PRJ21300 NTP 7/3/19 | $4,800 |
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.