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.

#PaidInvoicedLagReferenceAmount
1December 4, 2024November 25, 20249dC-124705, INV.#37514$26,024
2December 4, 2024November 25, 20249dC-124705, INV.#37281R$23,769
3December 24, 2024December 19, 20245dC-124705, INV.#37661$7,231
4December 24, 2024December 19, 20245dC-124705, INV.#37712$3,500
5February 6, 2025February 5, 20251dC-124705, INV.#37956$3,500
6November 4, 2025October 28, 20257dC-124705, INV.#38781$2,530
7November 4, 2025October 28, 20257dC-124705, INV.#39077$2,500
8November 4, 2025October 28, 20257dC-124705, INV.#38945$1,000
9November 19, 2025November 17, 20252dC-124705, INV.#39261$39,385
10January 29, 2026January 28, 20261dC-124705, INV.#39623$14,050
11January 29, 2026January 27, 20262dC-124705, INV.#39520$7,650
12April 9, 2026April 7, 20262dC-124705, INV.#39786$93,350
13April 9, 2026April 7, 20262dC-124705, INV.#39935$39,140
14May 13, 2026May 11, 20262dC-124705, INV.#40147$14,267
15June 4, 2026May 28, 20267dC-124705, INV.#40199$9,526

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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.