SpendingContractsPurchase order

What has the City paid on purchase order SC94CO18003467M?

$130K paid to Commercial Coating Co Inc across 15 payments from September 12, 2017 to May 25, 2018, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Special Parking Revenue

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

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.

#PaidInvoicedLagReferenceAmount
1September 12, 2017August 2, 201741dJUL-AUG 17 L669 PAVING, SEAL & STRIPE$5,646
2September 12, 2017August 9, 201734dJUL-AUG 17 L644 REFURBISHMENT PROJ$3,380
3September 12, 2017August 2, 201741dJUL-AUG 17 L643 SEAL & STRIPE$2,888
4October 10, 2017September 14, 201726dJUL-SEP 17 L705 PATCHING, SEAL & STRIPE$8,844
5October 10, 2017September 14, 201726dJUL-SEP 17 L627 SEAL & STRIPE$8,844
6February 16, 2018January 22, 201825dNOV 17 LOT 602 - ASPHALT PAVING, SEAL AND STRIPE$13,250
7March 5, 2018February 13, 201820dJAN 18 LOT 711 - ASPHALT REPAIRS, SEAL AND STRIPE$19,000
8March 5, 2018February 13, 201820dJAN 18 LOT 664 - ASPHALT REPAIRS, SEAL AND STRIPE$14,500
9March 27, 2018March 7, 201820dFEB 18 LOT 661 - ASPHALT REPAIRS, SEAL AND STRIPE$8,700
10March 27, 2018March 7, 201820dFEB 18 LOT 657 - ASPHALT REPAIRS, SEAL AND STRIPE$8,700
11May 25, 2018May 3, 201822dAPR 18 LOT 707 - ASPHALT REPAIRS, SEAL AND STRIPE$10,400
12May 25, 2018May 3, 201822dAPR 18 LOT 704 - ASPHALT REPAIRS, SEAL AND STRIPE$10,250
13May 25, 2018May 3, 201822dAPR 18 LOT 762 - ASPHALT REPAIRS, SEAL AND STRIPE$8,400
14May 25, 2018May 3, 201822dAPR 18 LOT 685 - ASPHALT REPAIRS, SEAL AND STRIPE$6,800
15May 25, 2018May 3, 201822dAPR 18 LOT 704 - ASPHALT REPAIRS, SEAL AND STRIPE$500

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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.