SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25124705M?
$287K paid to Rios Clementi Hale Studios across 15 payments from December 4, 2024 to June 4, 2026, charged to City Administrative Officer / PRJ: Southeast Valley Roller & Skateboard Rink (R27).
Approval records
- Contract C-124705Stated in the order's descriptions.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 4, 2024 | November 25, 2024 | 9d | C-124705, INV.#37514 | $26,024 |
| 2 | December 4, 2024 | November 25, 2024 | 9d | C-124705, INV.#37281R | $23,769 |
| 3 | December 24, 2024 | December 19, 2024 | 5d | C-124705, INV.#37661 | $7,231 |
| 4 | December 24, 2024 | December 19, 2024 | 5d | C-124705, INV.#37712 | $3,500 |
| 5 | February 6, 2025 | February 5, 2025 | 1d | C-124705, INV.#37956 | $3,500 |
| 6 | November 4, 2025 | October 28, 2025 | 7d | C-124705, INV.#38781 | $2,530 |
| 7 | November 4, 2025 | October 28, 2025 | 7d | C-124705, INV.#39077 | $2,500 |
| 8 | November 4, 2025 | October 28, 2025 | 7d | C-124705, INV.#38945 | $1,000 |
| 9 | November 19, 2025 | November 17, 2025 | 2d | C-124705, INV.#39261 | $39,385 |
| 10 | January 29, 2026 | January 28, 2026 | 1d | C-124705, INV.#39623 | $14,050 |
| 11 | January 29, 2026 | January 27, 2026 | 2d | C-124705, INV.#39520 | $7,650 |
| 12 | April 9, 2026 | April 7, 2026 | 2d | C-124705, INV.#39786 | $93,350 |
| 13 | April 9, 2026 | April 7, 2026 | 2d | C-124705, INV.#39935 | $39,140 |
| 14 | May 13, 2026 | May 11, 2026 | 2d | C-124705, INV.#40147 | $14,267 |
| 15 | June 4, 2026 | May 28, 2026 | 7d | C-124705, INV.#40199 | $9,526 |
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.