CheckbookVendor

What has the City paid Coastal Iron Works Corp?

$832K in City payments across 36 checks, from December 7, 2017 to March 19, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: COASTAL IRON WORKS CORP

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • COASTAL IRON WORKS CORP
  • COASTAL IRON WORKS
$832KTotal paid
36Payments
$23,110Average payment
FY2017-18Peak full year · $468K

By fiscal year

FY2017-18
$468K
FY2018-19
$282K
FY2019-20
$83K

Who pays them

Recreation and Parks – Special Accounts$505K
Recreation and Parks$234K
Public Works – Street Services$85K
General Services$9K

What for

Contractual Services$165K

8 payments

Golf Surcharge$135K

1 payment

Subdivision Fees TR/Quimby FND$123K

3 payments

Capital Improvement$123K

5 payments

Operating Supplies$85K

4 payments

Harbor Highlands Park$65K

4 payments

Park Mitigation Fee$50K

3 payments

Quimby in Lieu Fee$42K

1 payment

Deferred Maintenance$25K

1 payment

Construction Materials$9K

1 payment

Film Coordination Surcharge$5K

1 payment

Municipal Sports$2K

1 payment

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
March 19, 2020Park Mitigation FeeRecreation and ParksQZ144074 #21212 302/89718H RUNYON CANYON PARK-SOLAR GATE UPGRADE, INV#011720 DTD 01/17/20 $19,000$19,000
March 17, 2020Film Coordination SurchargeRecreation and ParksRUNYON CANYON PARK - SOLAR GATE UPGRADE NTP 7/1/19$5,200
February 11, 2020Contractual ServicesRecreation and ParksBANDINI CANYON PARK - EMERGENCY FENCING REPAIRS NTP 11/18/19$27,000
February 11, 2020Municipal SportsRecreation and ParksDELANO RECREATION CENTER --TUBULAR FENCING REPAIRS NTP 11/8/19$2,000
February 11, 2020Contractual ServicesRecreation and ParksANGELS GATE (SUNKEN CITY) - FENCE REPAIR NTP 12/19/19$1,900
December 3, 2019Contractual ServicesRecreation and ParksSUNKEN CITY - POINT FERMIN - EMERGENCY FENCE REPAIR NTP 8/13/19$2,900
October 11, 2019Contractual ServicesRecreation and ParksELYSIAN THERAPEUTIC RC - STAIR RAILING REPAIR NTP 5/1/19. FINAL.$1,700
September 16, 2019Subdivision Fees TR/Quimby FNDRecreation and Parks#20948 302/89460K-FX FAIRFAX SCC, INV# 061319 DTD 6/13/19 $23,000$23,000
June 13, 2019Harbor Highlands ParkRecreation and Parks#21094 205/88MMD3 HARBOR HIGHLAND PK, INV# 022519 DTD 2/25/19 $3,200.00$3,200
June 13, 2019Harbor Highlands ParkRecreation and Parks#21094 205/88MMD3 HARBOR HIGHLAND PK, INV# 040819 DTD 4/08/19 $2,900.00$2,900
April 25, 2019Park Mitigation FeeRecreation and ParksQZ144074 #21212 RUNYON CANYON PK, INV# 022519 DTD 2/25/19 $26,000$26,000
April 25, 2019Harbor Highlands ParkRecreation and Parks#21094 205/88MMD3 HARBOR HIGHLAND PK, INV# 032719 DTD 3/27/19 $7,900$7,900
February 19, 2019Capital ImprovementRecreation and ParksRANCHO PARK 18H FNCE REP FENCE&WALL INSTAL REP NTP 1/9/19$10,450
January 24, 2019Quimby in Lieu FeeRecreation and ParksQT067577 #21212 RUNYON CANYON PK, INV #122718 DTD 12/27/18 $42,170.60$42,171
January 24, 2019Park Mitigation FeeRecreation and ParksQZ144074 #21212 RUNYON CANYON PK, INV #122718 DTD 12/27/18 $4,829.40$4,829
January 17, 2019Construction MaterialsGeneral ServicesNTP#2026 LIB PIO PICO DIGITAL LABS WO#D2920001$9,000
December 28, 2018Wedding and Event VenuesRecreation and ParksWATTLE MANSION - NORTH CURSON EMERGENCY GATE REPAIR NTP 12/3/18$1,500
December 20, 2018Capital ImprovementRecreation and ParksGRIFFITH PRK GLF SHOP DOORS&SCREENS - FENCE&WALL INSTAL REP NTP 9/14/18$7,250
December 17, 2018Capital ImprovementRecreation and ParksHANSEM DAM GLF SHOP DOORS&SCREENS - FENCE&WALL INSTAL REP NTP 9/14/18$25,500
December 17, 2018Capital ImprovementRecreation and ParksSEPULVEDA GLF DRV RNGE BALL MCHNE - FENCE&WALL INSTAL REP NTP 9/13/18$17,000
November 8, 2018Capital ImprovementRecreation and ParksROOSEVELT GLF CRSE SFTY BARRIERS - FENCE&WALL INSTAL REP NTP 9/14/18$62,800
August 30, 2018Contractual ServicesRecreation and ParksOAKRIDGE ESTATE - GATE REPAIR NTP 6/11/18$8,500
July 24, 2018Harbor Highlands ParkRecreation and Parks#21094 205/88MMD3 HARBOR HIGHLAND PK, INV# 62218 DTD 6/22/18 $51000$51,000
July 10, 2018W Valley Dist Recreation CtrRecreation and ParksWOODLAND HILLS RECREATION CENTER - PLAYGROUND PANIC BAR NTP: 2/22/18$950
July 10, 2018W Valley Dist Recreation CtrRecreation and ParksWOODLAND HILLS RECREATION CENTER - PLAYGROUND PANIC BAR NTP: 5/2/18$750

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.