SpendingContractsPurchase order

What has the City paid on purchase order SC10CO26004185K?

$78K paid to Royal Construction Corporation across 10 payments from January 29, 2026 to August 27, 2026, charged to City Administrative Officer / Inf: Hollywood Rec Ctr - PH II (S121).

What it was for

Inf: Hollywood Rec Ctr - PH II (S121)

Budget line.

Order description, as published:

C-004185, ROYAL CONSTRUCTION CORPORATION, $3,290,848.00

Approval records

  • Contract C-004185Stated in the order's descriptions.

Order dated December 4, 2025.

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
1January 29, 2026January 28, 20261d43K/10/10NIJF NTP-1 DTD 7/21/25$16,954
2February 4, 2026December 24, 202542d43K/10/10NIJF NTP-1 DTD 7/21/25$13,180
3February 4, 2026January 9, 202626d43K/10/10NIJF NTP-1 DTD 7/21/25$3,269
4February 23, 2026February 19, 20264d43K/10/10NIJF NTP-1 DTD 7/21/25$1,495
5March 25, 2026March 20, 20265d43K/10/10NIJF NTP-1 DTD 7/21/25$7,558
6April 27, 2026April 20, 20267d43K/10/10NIJF NTP-1 DTD 7/21/25$6,424
7May 21, 2026May 18, 20263d43K/10/10NIJF NTP-1 DTD 7/21/25$8,920
8June 4, 2026June 1, 20263d43K/10/10NIJF NTP-1 DTD 7/21/25$3,345
9July 21, 2026July 20, 20261d43K/10/10NIJF NTP-1 DTD 7/21/25$9,890
10August 27, 2026August 25, 20262d43K/10/10NIJF NTP-1 DTD 7/21/25$7,340

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.