SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17003467K?
$496K paid to Commercial Coating Co Inc across 7 payments from July 25, 2017 to September 24, 2020, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 3 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 | July 25, 2017 | June 29, 2017 | 26d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 2 - TALENT ENTRANCE NTP 5/16/17 CO#2 | $31,800 |
| 2 | August 3, 2017 | July 10, 2017 | 24d | GRIFFITH OBSERVATORY - EAST & WEST ROAD STRIPING & SIGN INSTALLATION CO#1 3/29/17 | $13,500 |
| 3 | August 8, 2017 | July 17, 2017 | 22d | #20933 302/89460K-WH WOODLAND HILLS RC-PARKING L&WALKW REFURBISH INV#1707016 DTD 7/11/17, $125,500 | $125,500 |
| 4 | August 15, 2017 | July 20, 2017 | 26d | ROOSEVELT GOLF COURSE - PARKING LOT IMPROVEMENTS CO#2 5/24/17 | $44,180 |
| 5 | September 20, 2017 | August 22, 2017 | 29d | #21050, 302/89/89460K-WP, WESTWOOD RC-ASPHALT & D.G. PATHWAYS, INV# 1708016 DTD 8/3/17 FOR $200,000 | $200,000 |
| 6 | February 12, 2018 | January 17, 2018 | 26d | GRIFFITH PARK - SHANE'S INSPIRATION PARKING LOT - HANDICAP RAMP NTP 6/7/17. FINAL | $65,000 |
| 7 | September 24, 2020 | September 22, 2020 | 2d | #21127 302/89460K-ND NORMANDIE RC, INV#1911007 DTD 11/05/19 $16,500 | $16,500 |
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.