SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003841K?
$477K paid to Commercial Coating Company Inc. across 14 payments from May 2, 2024 to August 22, 2024, 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 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 | May 2, 2024 | April 22, 2024 | 10d | ENCINO/BALBOA GC ASPHALT & CONCRETE GOCI3115 NTP 12/7/2023 | $76,500 |
| 2 | May 9, 2024 | April 11, 2024 | 28d | GRIFFITH PARK - EMERGENCY POTHOLE REPAIRS PROJECT. NTP 3/11/24 | $25,000 |
| 3 | May 28, 2024 | May 22, 2024 | 6d | QM142579 #21373 302/89716H CAMP HOLLYWOODLAND, INV# 2405034 DTD 05/21/24 $70,000.00 | $70,000 |
| 4 | May 29, 2024 | May 1, 2024 | 28d | GRIFFITH PARK - EMERGENCY POTHOLE REPAIRS PROJECT. NTP 4/12/24 FINAL | $22,650 |
| 5 | June 7, 2024 | May 30, 2024 | 8d | ENCINO/BALBOA GC ASPHALT & CONCRETE CO1 GOCI3115 NTP 3/6/2024 | $24,600 |
| 6 | June 18, 2024 | May 24, 2024 | 25d | GRIFFITH PARK - EMERGENCY POTHOLE REPAIRS PROJECT. NTP 3/11/24 FINAL | $10,000 |
| 7 | June 24, 2024 | June 18, 2024 | 6d | WILSON/HARDING GC EMERGENCY ASPHALT REPAIR GOCI3010 NTP 6/11/2024 | $2,800 |
| 8 | July 12, 2024 | July 9, 2024 | 3d | WOODLEY GC CONCRETE REFURBISHMENT GOCI3120 NTP 01/18/2024 | $95,000 |
| 9 | July 12, 2024 | July 9, 2024 | 3d | WOODLEY GC CONCRETE REFURBISHMENT CO1 GOCI3120 NTP 05/03/2024 | $12,500 |
| 10 | July 29, 2024 | July 1, 2024 | 28d | GRIFFITH PARK MOUNT HOLLYWOOD DR. - ASPHALT REPAIRS NTP 5/28/24 OF $92,500 | $20,000 |
| 11 | July 29, 2024 | July 1, 2024 | 28d | GRIFFITH PARK MOUNT HOLLYWOOD DR. - ASPHALT REPAIRS NTP 5/28/24 OF $92,500 | $20,000 |
| 12 | August 14, 2024 | July 17, 2024 | 28d | RANCHO CIENEGA PARK - PARKING LOT ASPHALT REPAIRS PROJECT NTP 6/10/24- FINAL | $81,300 |
| 13 | August 19, 2024 | August 15, 2024 | 4d | SEPULVEDA GOLF COMPLEX - ASPHALT & CONCRETE CO2 GOCI3115 NTP 5/14/2024 | $7,950 |
| 14 | August 22, 2024 | July 1, 2024 | 52d | SEPULVEDA GOLF COMPLEX - ASPHALT & CONCRETE GOCI3115 NTP 12/7/2023 | $8,500 |
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.