SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003738K?
$149K paid to Commercial Coating Co Inc across 10 payments from June 2, 2020 to January 4, 2021, 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
Recreation and Parks Golf Spe
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 | June 2, 2020 | May 21, 2020 | 12d | PENMAR GOLF-COMM PAVING & COATING CO003738 NTP 2/20/20 | $66,360 |
| 2 | June 17, 2020 | June 11, 2020 | 6d | PENMAR GOLF-COMM PAVING & COATING CO003738 NTP 2/20/20 | $14,280 |
| 3 | September 21, 2020 | September 18, 2020 | 3d | QP001424 #21368 302/89718H PECK PARK RC-EMERGENCY ASPHALT, INV# 2007072 DTD 07/31/20 $5,874.81 | $5,875 |
| 4 | September 21, 2020 | September 18, 2020 | 3d | QP001190 #21368 302/89718H PECK PARK RC-EMERGENCY ASPHALT, INV# 2007072 DTD 07/31/20 $5,874.81 | $5,875 |
| 5 | September 21, 2020 | September 18, 2020 | 3d | QP001378 #21368 302/89718H PECK PARK RC-EMERGENCY ASPHALT, INV# 2007072 DTD 07/31/20 $5,874.81 | $5,875 |
| 6 | September 21, 2020 | September 18, 2020 | 3d | QP001232 #21368 302/89718H PECK PARK RC-EMERGENCY ASPHALT, INV# 2007072 DTD 07/31/20 $5,874.81 | $5,875 |
| 7 | September 21, 2020 | September 18, 2020 | 3d | QP001231 #21368 302/89718H PECK PARK RC-EMERGENCY ASPHALT, INV# 2007072 DTD 07/31/20 $2,476.42 | $2,476 |
| 8 | September 21, 2020 | September 18, 2020 | 3d | QP001226 #21368 302/89718H PECK PARK RC-EMERGENCY ASPHALT, INV# 2007072 DTD 07/31/20 $2,281.77 | $2,282 |
| 9 | September 21, 2020 | September 18, 2020 | 3d | QP000862 #21368 302/89718H PECK PARK RC-EMERGENCY ASPHALT REPAIRS, INV# 2007072 DTD 07/31/20 $742.57 | $743 |
| 10 | January 4, 2021 | December 30, 2020 | 5d | GRIFFITH PARK GC -COMM PAVING & COATING CO003738 NTP 5/18/20 | $39,000 |
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.