CheckbookVendor

What has the City paid Commercial Coating Company Inc.?

$35.8M in City payments across 870 checks, from July 14, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: COMMERCIAL COATING COMPANY INC.

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:

  • COMMERCIAL COATING COMPANY INC.
  • COMMERCIAL COATING CO INC
$35.8MTotal paid
870Payments
$41,191Average payment
FY2025-26Peak full year · $7.4M

By fiscal year

FY2017-18
$3.9M
FY2018-19
$6.6M
FY2019-20
$4.7M
FY2020-21
$1.7M
FY2021-22
$799K
FY2022-23
$1.8M
FY2023-24
$3.5M
FY2024-25
$2.3M
FY2025-26
$7.4M
FY2026-27 *
$3.2M

Who pays them

Recreation and Parks – Special Accounts$17.7M
Recreation and Parks$8.0M
General Services$6.9M
Non-departmental$1.6M
City Administrative Officer$603K
Zoo$514K
Police$335K
Transportation$280K

What for

Construction Materials$6.8M

196 payments

Capital Improvement$4.1M

58 payments

Park Mitigation Fee$3.4M

124 payments

Contractual Services$3.3M

130 payments

Subdivision Fees TR/Quimby FND$2.9M

53 payments

Community Parks Enhancements$1.9M

25 payments

Griffith Park Active Transportation, Safety, and Facility in$1.8M

6 payments

Quimby in Lieu Fee$1.5M

41 payments

GSD Operated Parking$1.5M

41 payments

Greek Theatre Capital Improvements$1.0M

11 payments

Capital Improvements Projects$795K

1 payment

General Capital$716K

19 payments

* FY2026-27 is still in progress — $3.2M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.0M.

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
September 8, 2026Park Mitigation FeeRecreation and ParksQP004775 #21912 302/89718H WARNER CENTER PARK, INV# 2608017 DTD 8/12/26 $69,105.00$69,105
September 4, 2026Construction MaterialsGeneral ServicesNTP 4316R WO D6790200 HCID CHILDREN'S COLLECTIVE/ADA$17,500
September 4, 2026Construction MaterialsGeneral ServicesNTP#4291R WO#J1320100 GSD BMD WLA MUNI BLDG/PLG$9,000
September 4, 2026Capital ImprovementRecreation and ParksBALBOA GC (SEPULVEDA BASIN) ASPHALT PARKING LOT REPAIRS CO4 CO004078 GOCI3115 NTP 2026-04-30$5,500
August 28, 2026Construction MaterialsGeneral ServicesNTP 4326 WO J6490100 PD WLA PS GARAGE/FENCE$8,500
August 26, 2026Construction MaterialsGeneral ServicesNTP 4264 WO J7390100 AUSTRALIA LOOP/ELEPHANT PLAZA ASPHALT RESURFACING$40,000
August 25, 2026Park Mitigation FeeRecreation and ParksQP004775 #21912 302/89718H WARNER CENTER PARK, INV# 2608016 DTD 8/12/26 $102,398.00$102,398
August 19, 2026Contractual ServicesRecreation and ParksBRANFORD PARK - PARKING LOT ASPHALT EMERGENCY REPAIR PROJECT. NTP 3/12/26 (3/16-3/17/26)$1,783
August 19, 2026Contractual ServicesRecreation and ParksBRANFORD PARK - PARKING LOT ASPHALT EMERGENCY REPAIR PROJECT. NTP 3/12/26 (3/16-3/17/26)$719
August 19, 2026Contractual ServicesRecreation and ParksBRANFORD PARK - PARKING LOT ASPHALT EMERGENCY REPAIR PROJECT. NTP 3/12/26 (3/16-3/17/26)$316
August 19, 2026Contractual ServicesRecreation and ParksBRANFORD PARK - PARKING LOT ASPHALT EMERGENCY REPAIR PROJECT. NTP 3/12/26 (3/16-3/17/26)$58
August 17, 2026Capital ImprovementRecreation and ParksBALBOA GC (SEPULVEDA BASIN) ASPHALT PARKING LOT REP CO6 CO004078 COCI3115 NTP 2026-07-08$5,000
August 14, 2026Capital ImprovementRecreation and ParksRANCHO PARK GC PARKING LOT & REFURBISHMENT PP3 CO004078 GOCI3230 NTP 2026-02-24$100,000
August 11, 2026Capital Improvements ProjectsNon-departmentalASPHALT PAVEMENT AT THE WEST VALLEY YARD, NTP DATED 2/2/26$795,000
August 10, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21903 302/89460K-MR MAR VISTA PARK, INV# 2605010 DTD 5/6/26 $155,643.50$155,644
August 10, 2026Park Mitigation FeeRecreation and ParksQP005391 #21936 302/89718H MAR VISTA PARK, INV# 2605035 DTD 5/19/26 $73,965.00$73,965
August 5, 2026Valley Region Facility RentalRecreation and ParksSEPULVEDA GARDEN CENTER - PARKING LOT REFURBISHMENT CO#1 NTP 1/21/26 FINAL (1/23-1/24/26)$6,500
July 27, 2026Capital ImprovementRecreation and ParksRANCHO PARK GC PARKING LOT & REFURBISHMENT PP2 CO004078 GOCI3230 NTP 2026-02-24$120,000
July 21, 2026Griffith Park Active Transportation, Safety, and Facility inRecreation and Parks#21772 205/88YMLS GRIFFITH PARK, INV# 2606015 DTD 6/10/26 $19,000.00$19,000
July 17, 2026Griffith Park Active Transportation, Safety, and Facility inRecreation and Parks#21772 205/88YMLS GRIFFITH PARK, INV# 2605013 DTD 5/6/26 $ 672,478.49$672,478
July 17, 2026Park Mitigation FeeRecreation and ParksQP004775 #21912 302/89718H WARNER CENTER PARK, INV# 2606047 DTD 6/29/26 $117,748.00$117,748
July 17, 2026Griffith Park Active Transportation, Safety, and Facility inRecreation and Parks#21772 205/88YMLS GRIFFITH PARK, INV# 2606017 DTD 6/10/26 $3,700.00$3,700
July 15, 2026Construction MaterialsGeneral ServicesNTP 4271 WO J8950100 LIB SAN PEDRO BRANCH PARKING LOT REPAIR$11,270
July 10, 2026Capital ImprovementRecreation and ParksBALBOA GC - ASPHALT PARKING LOT REPAIRS CO004078 GOCI3115 NTP 2025-06-24$550,000
July 10, 2026Capital ImprovementRecreation and ParksRANCHO PARK GC PARKING LOT & REFURBISHMENT PP1 CO004078 GOCI3230 NTP 2026-02-24$190,000

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.