SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004078K?
$1.44M paid to Commercial Coating Company Inc. across 21 payments from September 16, 2024 to December 4, 2025, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 6 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 | September 16, 2024 | September 10, 2024 | 6d | QP003581 #21799 302/89718H AUGUSTUS F. HAWKINS NATURAL PARK, INV# 2409008 DTD 09/05/24 $12,000.00 | $12,000 |
| 2 | September 18, 2024 | September 12, 2024 | 6d | WILSON & HARDING GOLF - PARKING LOT REFURB GOCI3010 PP1 NTP 8/14/2024 | $265,000 |
| 3 | September 19, 2024 | September 12, 2024 | 7d | WILSON & HARDING GC - BALL WASH ROOM EMERGENCY REPAIRS GOCI3010 CO1 NTP 8/14/2024 | $29,500 |
| 4 | October 3, 2024 | October 1, 2024 | 2d | WILSON & HARDING GOLF - PARKING LOT REFURB GOCI3010 PP2 NTP 8/14/2024 | $260,000 |
| 5 | November 8, 2024 | October 30, 2024 | 9d | WILSON & HARDING GOLF - PARKING LOT REFURB GOCI3010 NTP 8/14/2024 | $120,000 |
| 6 | November 25, 2024 | November 12, 2024 | 13d | QP003553 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 2411011 DTD 11/06/24 $38,000.00 | $38,000 |
| 7 | February 5, 2025 | January 30, 2025 | 6d | WILSON & HARDING GOLF - PARKING LOT REFURB GOCI3010 CO1 NTP 10/29/2024 | $3,000 |
| 8 | March 6, 2025 | February 27, 2025 | 7d | #21819 302/89460K-SX STONEHURST REC CENTER - BASKETBALL COURT, INV# 2502040 DTD 2/26/25 $4,500.00 | $4,500 |
| 9 | March 10, 2025 | March 4, 2025 | 6d | #21819 302/89460K-SX STONEHURST REC CENTER, INV# 2502039 DTD 02/26/25 $165,000.00 | $165,000 |
| 10 | March 18, 2025 | February 18, 2025 | 28d | SHERMAN OAKS CASTLE PARK - PARKING LOT PROJECT NTP 11/6/24- PP# 1 | $55,000 |
| 11 | April 11, 2025 | April 9, 2025 | 2d | PENMAR GC - ASPHALT PARKING LOT GOCI3215 CO004078 NTP 2025-02-27 | $11,000 |
| 12 | April 15, 2025 | April 11, 2025 | 4d | WOODLEY GOLF - ASPHALT PATCH GOCI3120 CO004078 NTP 2025-03-13 | $11,000 |
| 13 | April 16, 2025 | March 19, 2025 | 28d | SHERMAN OAKS CASTLE PARK - PARKING LOT PROJECT. NTP 11/6/24- FINAL | $35,000 |
| 14 | April 24, 2025 | April 22, 2025 | 2d | RANCHO PARK GC - PARKING LOT REPAIR GOCI3230 CO004078 NTP 2025-02-26 | $15,000 |
| 15 | July 23, 2025 | July 8, 2025 | 15d | GRIFFITH PARK - VERMONT CANYON ROAD RESTRIPING PROJECT. NTP 4/2/25- FINAL | $130,500 |
| 16 | August 5, 2025 | July 31, 2025 | 5d | WILSON & HARDING MUNICIPAL GC - ASPHALT REPAIRS CO004078 GOCI3010 NTP 2025-05-29 | $70,278 |
| 17 | August 5, 2025 | July 31, 2025 | 5d | WILSON & HARDING MUNICIPAL GC - ASPHALT REPAIRS CO004078 GOCI3010 NTP 2025-05-29 | $44,722 |
| 18 | August 14, 2025 | July 17, 2025 | 28d | GRIFFITH PARK MULTIPLE POTHOLE REPAIRS NTP 5/13/25- PP# 1 | $75,000 |
| 19 | August 25, 2025 | August 15, 2025 | 10d | #21793 302/89460K-NW CENTRAL SERVICE YARD, INV# 2508003 DTD 8/05/25 $50,000.00 | $50,000 |
| 20 | August 25, 2025 | July 28, 2025 | 28d | GRIFFITH PARK MULTIPLE POTHOLE REPAIRS NTP 5/13/25- FINAL | $19,500 |
| 21 | December 4, 2025 | November 26, 2025 | 8d | #21793 302/89460K-NW CENTRAL SERVICE YARD, INV# 2511026 DTD 11/13/25 $30,000.00 | $30,000 |
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.