SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004078K-1?
$265K paid to Commercial Coating Company Inc. across 3 payments from June 15, 2026 to August 25, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 15, 2026 | June 9, 2026 | 6d | QP004714 #21926 302/89718H RESEDA PARK, INV# 2605037 DTD 5/19/26 $44,900.00 | $44,900 |
| 2 | July 17, 2026 | July 1, 2026 | 16d | QP004775 #21912 302/89718H WARNER CENTER PARK, INV# 2606047 DTD 6/29/26 $117,748.00 | $117,748 |
| 3 | August 25, 2026 | August 18, 2026 | 7d | QP004775 #21912 302/89718H WARNER CENTER PARK, INV# 2608016 DTD 8/12/26 $102,398.00 | $102,398 |
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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.