SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003841K?
$508K paid to Commercial Coating Company Inc. across 13 payments from August 4, 2022 to August 22, 2023, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget line carrying the most money, of 7 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 4, 2022 | July 29, 2022 | 6d | QT082674 #21516 302/89716H RUNYON CANYON PARK - STEP REMOVAL, INV# 2207040 DTD 07/27/22 $49,750.00 | $49,750 |
| 2 | April 20, 2023 | March 23, 2023 | 28d | GRIFFITH PARK - CRYSTAL SPRINGS DRIVE AND GRIFFITH PARK DRIVE PHASE I - NTP 12/20/22 | $182,372 |
| 3 | May 26, 2023 | May 19, 2023 | 7d | #20398 302/89460K-LK WEST LAKESIDE STREET PARK, INV# 2304046 DTD 04/28/23 $90,000.00 | $90,000 |
| 4 | May 26, 2023 | May 19, 2023 | 7d | #21325 205/89SRGN ALLEGHENY PARK - BUILDING DEMO, INV# 2303007 DTD 03/06/23 $38,375.00 | $38,375 |
| 5 | May 26, 2023 | May 19, 2023 | 7d | #20398 302/89460K-LK WEST LAKESIDE STREET PARK, INV# 2304047 DTD 04/28/23 $3,700.00 | $3,700 |
| 6 | June 15, 2023 | June 8, 2023 | 7d | #21535 302/89727H-TO TRINITY RECREATION CENTER - BASKETBALL COURT, INV# 2305061 DTD 05/31/23 $36,500 | $36,500 |
| 7 | July 7, 2023 | July 5, 2023 | 2d | #20398 302/89460K-LK WEST LAKESIDE STREET PARK, INV# 2304044 DTD 04/27/23 $9,350.00 | $9,350 |
| 8 | July 11, 2023 | July 5, 2023 | 6d | #20398 302/89460K-LK WEST LAKESIDE STREET PARK, INV# 2305017 DTD 05/09/23 $7,550.00 | $7,550 |
| 9 | July 11, 2023 | July 5, 2023 | 6d | #20398 302/89460K-LK WEST LAKESIDE STREET PARK, INV# 2305016 DTD 05/09/23 $4,500.00 | $4,500 |
| 10 | July 24, 2023 | July 5, 2023 | 19d | QT074942 #21372 302/89716H GRIFFITH PARK BOYS CAMP - PARKING, INV# 2306041 DTD 06/29/23 $7,500.00 | $7,500 |
| 11 | August 22, 2023 | July 25, 2023 | 28d | FRIENDSHIP AUDITORIUM - PARKING LOT NTP 5/8/23- FINAL (2) | $53,000 |
| 12 | August 22, 2023 | July 25, 2023 | 28d | FRIENDSHIP AUDITORIUM - PARKING LOT NTP 5/8/23- FINAL (1) | $15,500 |
| 13 | August 22, 2023 | July 25, 2023 | 28d | FRIENDSHIP AUDITORIUM - PARKING LOT NTP 5/8/23- FINAL (3) | $10,000 |
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.