CheckbookVendor

What has the City paid South Coast Mechanical Inc?

$902K in City payments across 21 checks, from September 7, 2017 to June 14, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SOUTH COAST MECHANICAL INC

$902KTotal paid
21Payments
$42,936Average payment
FY2017-18Peak full year · $733K

By fiscal year

FY2017-18
$733K
FY2018-19
$169K

Who pays them

Recreation and Parks – Special Accounts$619K
Recreation and Parks$282K

What for

Subdivision Fees TR/Quimby FND$535K

12 payments

Contractual Services$282K

7 payments

Zone Change Park Fees Trust Co$84K

2 payments

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
June 14, 2019Contractual ServicesRecreation and ParksJOHN C. ARGUE SWIM STADIUM POOL (EXPO CTR)-INSTALLATION OF NEW POOL BOILER & HX NTP 3/9/17. FINAL$34,000
June 4, 2019Subdivision Fees TR/Quimby FNDRecreation and Parks#21120, 302/89460K-GT GLASSELL POOL-PROVIDE&INSTALL NEW HEATERS, INV# 45585 DTD 9/13/18 $44,566.50$44,567
June 4, 2019Subdivision Fees TR/Quimby FNDRecreation and Parks#21121, 302/89460K-BX BANNING AQUATIC CTR-PROVIDE&INST NEW HEATER, INV#43924 DTD 3/6/19 $15,018.70$15,019
June 4, 2019Subdivision Fees TR/Quimby FNDRecreation and Parks#20513, 302/89460K-EG RICHARD ALATORRE POOL-PROV&INST NEW HEATERS, INV# 43921 DTD 9/13/18 $14,440.70$14,441
July 16, 2018Subdivision Fees TR/Quimby FNDRecreation and Parks#21122 302/89460K-HA HUBERT HUMPHREY POOL, INV# 43928 DTD 5/21/18 $46,706.60$46,707
July 16, 2018Subdivision Fees TR/Quimby FNDRecreation and Parks#21123 302/89460K-CM CLEVELAND POOL, INV# 43919 DTD 6/11/18 $14,291$14,291
May 18, 2018Subdivision Fees TR/Quimby FNDRecreation and Parks#21055 302/89460K-VS SHERMAN OAKS EAST SC HVAC INV# 45922 DTD 3/31/18 $9,560$9,560
April 3, 2018Contractual ServicesRecreation and ParksJOHN C. ARGUE SWIM STADIUM POOL (EXPO CENTER) - INSTALLATION OF NEW POOL BOILER AND HX NTP 3/9/17$4,399
April 2, 2018Subdivision Fees TR/Quimby FNDRecreation and Parks#21122, 302/89460K-HA HUBERT HUMPHREY POOL-PROVI&INST NEW HEATERS, INV#44209 DTD 3/2/18, $186,826.40$186,826
April 2, 2018Subdivision Fees TR/Quimby FNDRecreation and Parks#21121, 302/89460K-BX BANNING AQUATIC CTR-PROVID&INST NEW HEATER, INV#43923 DTD 3/2/18, $49,355.44$49,355
April 2, 2018Subdivision Fees TR/Quimby FNDRecreation and Parks#21123, 302/89460K-CM CLEVELAND POOL-PROVIDE&INSTALL NEW HEATERS, INV#43918 DTD 3/2/18, $48,749.20$48,749
April 2, 2018Subdivision Fees TR/Quimby FNDRecreation and Parks#20513, 302/89460K-EG RICHARD ALATORRE POOL-PROV&INST NEW HEATERS, INV#43920 DTD 3/2/18, $46,033.13$46,033
April 2, 2018Subdivision Fees TR/Quimby FNDRecreation and Parks#21120, 302/89460K-GT GLASSELL POOL-PROVIDE&INSTALL NEW HEATERS, INV#45583 DTD 3/2/18, $11,994.50$11,995
March 15, 2018Zone Change Park Fees Trust CoRecreation and Parks#20651, 302/89440K-LH LOREN MILLER RC-INSTALL OF NEW HVAC SYSTEM, INV#45322 DTD 2/8/18 FOR $8,395$8,395
January 22, 2018Zone Change Park Fees Trust CoRecreation and Parks#20651, 302/89440K-LH LOREN MILLER RC-INSTALL OF NEW HVAC SYSTEM, INV#43889 DTD 6/30/17 FOR $75,555$75,555
November 6, 2017Contractual ServicesRecreation and ParksMONTECITO HEIGHT SCC - HVAC RETROFIT - DESIGN, ENGINEER, PURCHASE/INSTALL NEW HAVC NTP 5/24/17. FNL$14,565
November 6, 2017Contractual ServicesRecreation and ParksCANOGA PARK SCC - HVAC RETROFIT - DESIGN, ENGINEER, PURCHASE/INSTALL NEW HAVC NTP 5/24/17. FINAL$13,187
October 30, 2017Subdivision Fees TR/Quimby FNDRecreation and Parks#21056 302/89460K-VS VAN NUYS SHERMAN OAKS POOL NTP INVOICE#40646 DTD 5/15/2017 AMOUNT OF $47,776.20$47,776
September 22, 2017Contractual ServicesRecreation and ParksMONTECITO HEIGHT SCC - HVAC RETROFIT - DESIGN, ENGINEER, PURCHASE/INSTALL NEW HAVC NTP 5/24/17$94,555
September 7, 2017Contractual ServicesRecreation and ParksCANOGA PARK SCC - HVAC RETROFIT - DESIGN, ENGINEER, PURCHASE/INSTALL NEW HAVC NTP 5/24/17. PP#2$72,901
September 7, 2017Contractual ServicesRecreation and ParksCANOGA PARK SCC - HVAC RETROFIT - DESIGN, ENGINEER, PURCHASE/INSTALL NEW HAVC NTP 5/24/17. PP#1$48,782

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.