SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17003467M?
$61K paid to Commercial Coating Co Inc across 10 payments from August 4, 2017 to October 10, 2017, 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 | August 4, 2017 | July 11, 2017 | 24d | MAY - JUNE 17 LOT 645 REFURBISHMENT PROJ | $11,500 |
| 2 | August 4, 2017 | July 11, 2017 | 24d | MAY - JUNE 17 LOT 655 REFURBISHMENT PROJ | $7,500 |
| 3 | August 4, 2017 | July 11, 2017 | 24d | MAY - JUNE 17 LOT 748 REFURBISHMENT PROJ | $6,750 |
| 4 | August 4, 2017 | July 11, 2017 | 24d | MAY - JUNE 17 LOT 651 REFURBISHMENT PROJ | $5,200 |
| 5 | August 8, 2017 | July 14, 2017 | 25d | CLIENT ID#3584 LOT 682 REFURBISHMENT PROJ | $11,750 |
| 6 | September 12, 2017 | August 2, 2017 | 41d | MAY-JUNE 17 L669 PAVING,SEAL & STRIPE | $5,304 |
| 7 | September 12, 2017 | August 2, 2017 | 41d | MAY - JUN 17 L643 SEAL & STRIPE | $2,713 |
| 8 | September 12, 2017 | August 9, 2017 | 34d | MAY - JUN 17 L644 REFURBISHMENT PROJ | $2,620 |
| 9 | October 10, 2017 | September 14, 2017 | 26d | MAY - JUN 17 L627 SEAL & STRIPE | $3,656 |
| 10 | October 10, 2017 | September 14, 2017 | 26d | MAY-JUNE 17 L705 PATCHING, SEAL, AND STRIPE | $3,656 |
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.