SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003998K?
$76K paid to KSJV3 Inc. across 2 payments from May 21, 2025 to August 27, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
KSJV3 DBA FIVE STAR FENCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | May 21, 2025 | April 23, 2025 | 28d | SYLMAR RECREATION CENTER - TUBULAR FENCING PROJECT NTP 2/5/25- FINAL | $35,215 |
| 2 | August 27, 2025 | August 21, 2025 | 6d | NORMANDALE RECREATION CENTER - INSTALLATION OF CHAIN LINK FENCE NTP 5/12/25- FINAL (5/14-8/1/25) | $40,995 |
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.