SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26004185K?
$1.49M paid to Royal Construction Corporation across 10 payments from January 12, 2026 to September 3, 2026, charged to Non-Departmental / Boe-Hollywood Recreation Center Phase II-Modern Gymnasium.
What it was for
Boe-Hollywood Recreation Center Phase II-Modern GymnasiumBudget line.
Order description, as published:
C-004185, ROYAL CONSTRUCTION (MICLA PORTION $9,152,000.00)
Approval records
- Contract C-004185Stated in the order's descriptions.
Order dated December 4, 2025.
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 | January 12, 2026 | December 24, 2025 | 19d | 298/50/50VPMA NTP-1 DTD 7/21/25 (298) | $250,420 |
| 2 | January 15, 2026 | January 9, 2026 | 6d | 298/50/50VPMA NTP-1 DTD 7/21/25 (298) | $62,102 |
| 3 | February 2, 2026 | January 28, 2026 | 5d | 298/50/50VPMA NTP-1 DTD 7/21/25 (298) | $322,124 |
| 4 | February 25, 2026 | February 19, 2026 | 6d | 298/50/50VPMA NTP-1 DTD 7/21/25 (298) | $28,405 |
| 5 | March 25, 2026 | March 20, 2026 | 5d | 298/50/50VPMA NTP-1 DTD 7/21/25 (298) | $143,593 |
| 6 | April 27, 2026 | April 20, 2026 | 7d | 298/50/50VPMA NTP-1 DTD 7/21/25 (298) | $122,061 |
| 7 | June 4, 2026 | June 1, 2026 | 3d | 298/50/50VPMA NTP-1 DTD 7/21/25 (298) | $63,555 |
| 8 | June 5, 2026 | May 18, 2026 | 18d | 298/50/50VPMA NTP-1 DTD 7/21/25 (298) | $169,480 |
| 9 | July 23, 2026 | July 20, 2026 | 3d | 298/50/50VPMA NTP-1 DTD 7/21/25 (298) | $187,910 |
| 10 | September 3, 2026 | August 25, 2026 | 9d | 298/50/50VPMA NTP-1 DTD 7/21/25 (298) | $139,460 |
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.