SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004140M?
$3.95M paid to Olin Partnership, LTD across 18 payments from February 24, 2025 to February 12, 2026, charged to Recreation and Parks / Prop a MNT Srvcing Epicc FY08.
What it was for
Prop a MNT Srvcing Epicc FY08Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | February 24, 2025 | February 12, 2025 | 12d | #SA000181 CITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25 PP#1 FOR CSP | $125,000 |
| 2 | March 3, 2025 | February 13, 2025 | 18d | #SA000181 CITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT FOR JANUARY 2024, NTP 01/06/25 | $273,846 |
| 3 | April 3, 2025 | March 10, 2025 | 24d | CITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25 FOR FEBRUARY 2025 | $442,462 |
| 4 | May 1, 2025 | April 7, 2025 | 24d | CITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25 FOR MARCH 2025 SERVICES. | $418,008 |
| 5 | May 27, 2025 | May 16, 2025 | 11d | #SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2132824 DTD 05/14/25 $149,980.48 | $149,980 |
| 6 | June 10, 2025 | May 16, 2025 | 25d | CITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25, FOR APRIL 2025 PARTIAL #2 | $125,000 |
| 7 | June 10, 2025 | May 16, 2025 | 25d | CITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25, FOR APRIL 2025 PARTIAL | $108,361 |
| 8 | July 2, 2025 | June 18, 2025 | 14d | #SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2132946 DTD 06/12/25 $383,341.77 | $383,342 |
| 9 | July 16, 2025 | July 9, 2025 | 7d | #SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133096 DTD 07/09/25 $303,084.20 | $303,084 |
| 10 | July 25, 2025 | July 23, 2025 | 2d | #SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133117 DTD 7/18/25 $10,950.82 | $10,951 |
| 11 | August 12, 2025 | August 8, 2025 | 4d | #SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133188 DTD 08/07/25 $306,872.52 | $306,873 |
| 12 | August 18, 2025 | July 23, 2025 | 26d | CITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25 REVISED REIMBURSABLES | $7,032 |
| 13 | September 2, 2025 | August 8, 2025 | 25d | CITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25 (FOR JULY PARTIAL) | $291 |
| 14 | September 12, 2025 | September 10, 2025 | 2d | #SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133335 DTD 09/09/25 $319,487.75 | $319,488 |
| 15 | October 16, 2025 | October 14, 2025 | 2d | #SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133430 DTD 10/10/25 $239,855.41 | $239,855 |
| 16 | November 14, 2025 | November 12, 2025 | 2d | #SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133559 DTD 11/12/25 $301,088.91 | $301,089 |
| 17 | December 8, 2025 | December 3, 2025 | 5d | #SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133640 DTD 12/3/25 $267,359.91 | $267,360 |
| 18 | February 12, 2026 | February 10, 2026 | 2d | #SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133754 DTD 1/12/26 $167,234.59 | $167,235 |
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.