SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19003467M?
$90K paid to Commercial Coating Co Inc across 15 payments from December 6, 2018 to August 20, 2019, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 6, 2018 | November 15, 2018 | 21d | FY 19 ASPHALT PAVING AND RELATED WORK | $3,500 |
| 2 | December 6, 2018 | November 8, 2018 | 28d | FY 19 ASPHALT PAVING AND RELATED WORK | $3,100 |
| 3 | December 6, 2018 | November 8, 2018 | 28d | FY 19 ASPHALT PAVING AND RELATED WORK | $3,050 |
| 4 | April 22, 2019 | March 28, 2019 | 25d | ASPHALT WORK #1903019 | $14,500 |
| 5 | April 22, 2019 | March 28, 2019 | 25d | ASPHALT WORK #1903021 | $14,500 |
| 6 | April 22, 2019 | March 28, 2019 | 25d | ASPHALT WORK #1903022 | $10,500 |
| 7 | April 22, 2019 | March 28, 2019 | 25d | ASPHALT WORK #1903020 | $4,500 |
| 8 | August 1, 2019 | July 11, 2019 | 21d | L799 ASPHALT WORK INV# 1907014 | $9,500 |
| 9 | August 1, 2019 | July 11, 2019 | 21d | L705 ASPHALT WORK INV#1907010 | $8,400 |
| 10 | August 1, 2019 | July 11, 2019 | 21d | L704 ASPHALT WORK INV#1907011 | $5,700 |
| 11 | August 1, 2019 | July 11, 2019 | 21d | L725 ASPHALT WORK INV#1907013 | $4,750 |
| 12 | August 1, 2019 | July 11, 2019 | 21d | L618 & L687 ASPHALT WORK INV#1907012 | $3,500 |
| 13 | August 1, 2019 | July 11, 2019 | 21d | L684 ASPHALT WORK INV#1907009 | $2,000 |
| 14 | August 20, 2019 | July 29, 2019 | 22d | L699 ASPHALT WORK INV#1907033 | $1,250 |
| 15 | August 20, 2019 | July 29, 2019 | 22d | L747 ASPHALT WORK INV#1907019 | $750 |
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.