SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24003995K?
$3.42M paid to Pars Arvin Construction, Inc. across 19 payments from August 21, 2024 to February 25, 2026, charged to Non-Departmental / Verdugo Hills Pool and Bathhouse Rehabilitation.
What it was for
Verdugo Hills Pool and Bathhouse RehabilitationBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-003995Stated in the order's descriptions.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | August 21, 2024 | August 15, 2024 | 6d | C-003995, PR NO.6, VERDUGO HILLS POOL & BATHHOUSE | $20,593 |
| 2 | September 10, 2024 | September 4, 2024 | 6d | C-003995, PR NO.7, VERDUGO HILLS POOL & BATHHOUSE | $83,910 |
| 3 | November 20, 2024 | November 14, 2024 | 6d | C-003995, PR NO.8, VERDUGO HILLS POOL & BATHHOUSE | $179,554 |
| 4 | December 26, 2024 | December 19, 2024 | 7d | C-003995, PR 9, VERDUGO HILLS POOL & BATHHOUSE | $378,175 |
| 5 | December 26, 2024 | December 19, 2024 | 7d | C-003995, PR 9, VERDUGO HILLS POOL & BATHHOUSE | $4,542 |
| 6 | February 6, 2025 | February 3, 2025 | 3d | C-003995, PR 10, VERDUGO HILLS POOL & BATHHOUSE | $373,729 |
| 7 | February 6, 2025 | February 3, 2025 | 3d | C-003995, PR 10, VERDUGO HILLS POOL & BATHHOUSE | $90,463 |
| 8 | March 21, 2025 | March 18, 2025 | 3d | C-003995, PR 11, VERDUGO HILLS POOL & BATHHOUSE | $302,831 |
| 9 | March 21, 2025 | March 18, 2025 | 3d | C-003995, PR 11, VERDUGO HILLS POOL & BATHHOUSE | $53,835 |
| 10 | April 24, 2025 | April 18, 2025 | 6d | C-003995, PR 12, VERDUGO HILLS POOL & BATHHOUSE | $232,748 |
| 11 | April 24, 2025 | April 18, 2025 | 6d | C-003995, PR 12, VERDUGO HILLS POOL & BATHHOUSE | $87,248 |
| 12 | May 28, 2025 | May 21, 2025 | 7d | C-003995, PR 13, VERDUGO HILLS POOL & BATHHOUSE | $373,477 |
| 13 | May 28, 2025 | May 21, 2025 | 7d | C-003995, PR 13, VERDUGO HILLS POOL & BATHHOUSE | $336,512 |
| 14 | May 28, 2025 | May 21, 2025 | 7d | C-003995, PR 13, VERDUGO HILLS POOL & BATHHOUSE | $139,825 |
| 15 | July 15, 2025 | July 9, 2025 | 6d | C-003995, PR 14, VERDUGO HILLS POOL & BATHHOUSE | $221,105 |
| 16 | September 17, 2025 | September 10, 2025 | 7d | C-003995, PR 15, VERDUGO HILLS POOL & BATHHOUSE | $157,376 |
| 17 | December 8, 2025 | December 1, 2025 | 7d | C-003995, PR 16, VERDUGO HILLS POOL & BATHHOUSE | $12,715 |
| 18 | February 10, 2026 | December 1, 2025 | 71d | C-003995, REVISED PR 16, VERDUGO HILLS POOL & BATHHOUSE | $141,279 |
| 19 | February 25, 2026 | February 23, 2026 | 2d | C-003995, PR 17, VERDUGO HILLS POOL & BATHHOUSE | $228,315 |
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.