SpendingContractsPurchase order

What has the City paid on purchase order SC88CO25132734M?

$26K paid to Leetonia Alise Stonum across 28 payments from July 10, 2024 to August 13, 2025, charged to Recreation and Parks / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line carrying the most money, of 5 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 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.

#PaidInvoicedLagReferenceAmount
1July 10, 2024July 3, 20247dPALMS RC INVOICE RAP7-WEST2200$706
2July 16, 2024July 8, 20248dPALMS RC INVOICE RAP7-WEST2206$1,039
3July 18, 2024July 17, 20241dSTONER INVOICE RAP7-WEST2219$873
4July 24, 2024July 19, 20245dMRP: PENMAR INVOICE RAP&-WEST2218$1,300
5August 2, 2024July 25, 20248dMRP: STONER INVOICE RAP7-WEST2225$1,039
6August 2, 2024July 25, 20248dMRP: PALMS INVOICE RAP7-WEST2223$825
7August 6, 2024July 30, 20247dMRP: PALMS INVOICE RAP7-WEST2228$1,015
8August 6, 2024July 30, 20247dMRP: STONER INVOICE RAP7-WEST2230$873
9August 14, 2024July 17, 202428dBUS SERVICE FROM TOBERMAN RC ON 7/9/24, RAP 4-METR 2217, TRIP ID# 24082$1,158
10August 14, 2024August 7, 20247dMRP: STONER INVOICE RAP7-WEST2232$1,110
11August 14, 2024July 17, 202428dBUS SERVICE FROM CULVER CITY RC ON 7/12/24, RAP 7-WEST 2220, TRIP ID# 24674$1,039
12August 14, 2024August 7, 20247dMRP: PALMS INVOICE RAP7-WEST2234$825
13August 19, 2024August 13, 20246dMRP: PECK PARK INVOICE RAP5-PACIF2224 & 2233$1,181
14August 19, 2024August 13, 20246dMRP: PECK PARK INVOICE RAP5-PACIF2224 & 2233$1,015
15August 22, 2024July 25, 202428dBUS SERVICE FROM CULVER CITY RC ON 7/19/24, RAP7-WEST 2226, TRIP ID# 24675$1,039
16August 26, 2024July 29, 202428dTRIP ID# 24286, BUS SERVICE FROM ROSECRAN RC ON 7/25/24, RAP5- PACIF 2229$944
17September 4, 2024August 7, 202428dTRIP# 24677, BUS SERVICE FROM CULVER CITY RC ON 8/2/24, RAP 7-WEST 2235$825
18September 9, 2024August 12, 202428dTRIP# 24683, BUS SERVICE FROM CULVER SLAUSON RC ON 8/9/24, RAP7-WEST 2241$849
19January 15, 2025January 7, 20258dMRP: CHEVIOT HILLS INVOICE RAP7-WEST2251$801
20March 17, 2025March 12, 20255dMRP: EAGLE ROCK INVOICE RAP4-METR2253$825
21August 6, 2025July 9, 202528dTRIP# 26211, BUS SERVICE FROM SOUTH SEAS HOUSE ON 6/20/25, RAP 4 METR-2270$775
22August 6, 2025August 4, 20252dTRIP# 25842, BUS SERVICE FROM PALMS RC ON 6/18/25, RAP 7 WEST-2268 (BUS 2 OF 2)$725
23August 13, 2025July 29, 202515dTRIP# 25101, BUS SERVICE FROM ROSECRANS RC ON 6/26/25, RAP5 PACIF-2279$1,075
24August 13, 2025July 29, 202515dTRIP# 25473, BUS SERVICE FROM SLAUSON RC ON 6/18/25, RAP5 PACIF-2269$1,000
25August 13, 2025August 1, 202512dTRIP# 25416, BUS SERVICE FROM CULVER SLAUSON RC ON 6/20/25, RAP7 WEST-2271$1,000
26August 13, 2025July 29, 202515dTRIP# 25495, BUS SERVICE FROM ALGIN SUTTON RC ON 6/25/25, RAP5 PACIF-2278$975
27August 13, 2025August 1, 202512dTRIP# 25417, BUS SERVICE FROM CULVER SLAUSON RC ON 6/27/25, RAP7 WEST-2281$950
28August 13, 2025August 1, 202512dTRIP# 25842, BUS SERVICE FROM PALMS RC ON 6/18/25, RAP7 WEST-2267 (BUS 1 OF 2)$700

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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.