SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25132736M?
$35K paid to Screamline Investment Corporation across 28 payments from August 15, 2024 to August 21, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 4 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 15, 2024 | August 13, 2024 | 2d | PECK PARK INVOICE 45401 | $1,160 |
| 2 | August 23, 2024 | August 22, 2024 | 1d | CABRILLO MARINE AQUARIUM INVOICE 45707 | $2,592 |
| 3 | February 6, 2025 | February 5, 2025 | 1d | CABRILLO MARINE AQUARIUM INVOICE 46240 | $3,305 |
| 4 | February 6, 2025 | February 4, 2025 | 2d | PECK PARK INVOICE 46090 | $1,281 |
| 5 | February 11, 2025 | February 11, 2025 | 0d | PECK PARK INVOICE 46760 | $770 |
| 6 | February 24, 2025 | February 6, 2025 | 18d | TRIP# 25014, BUS SERVICE FROM WESTCHESTER SENIOR CITIZEN CENTER ON 11/7/24, RAP5 PACIF-25014 | $1,248 |
| 7 | February 24, 2025 | February 6, 2025 | 18d | TRIP# 25011, BUS SERVICE FROM PECK PARK COMMUNITY CENTER ON 11/7/24, RAP5 PACIF-25011 | $1,214 |
| 8 | February 24, 2025 | February 6, 2025 | 18d | TRIP# 25013, BUS SERVICE FROM PAN PACIFIC SENIOR ACTIVITY CENTER ON 11/7/24, RAP5 PACIF-25013 | $1,180 |
| 9 | February 24, 2025 | February 6, 2025 | 18d | TRIP# 25012, BUS SERVICE FROM HIGHLAND PARK ADULT SENIOR CITIZEN CENTER ON 11/7/24, RAP5 PACIF-25012 | $1,146 |
| 10 | February 24, 2025 | February 6, 2025 | 18d | TRIP# 25010, BUS SERVICE FROM CANOGA PARK SENIOR CITIZEN CENTER ON 11/7/24, RAP5 PACIF-25010 | $1,045 |
| 11 | March 25, 2025 | March 17, 2025 | 8d | TRIP# 25070, BUS SERVICE FROM VINEYARD RC ON 1/27/25, RAP7 WEST-25070 | $1,315 |
| 12 | March 26, 2025 | March 19, 2025 | 7d | TRIP# 25055, BUS SERVICE FROM AHMANSON SENIOR CENTER ON 1/17/25. RAP3 EPICC-25055 | $1,585 |
| 13 | March 26, 2025 | March 18, 2025 | 8d | TRIP# 25009, BUS SERVICE FROM LEO POLITI ELEMENTARY ON 10/5/24, RAP7 WEST-25009 | $1,079 |
| 14 | May 19, 2025 | May 19, 2025 | 0d | EL SERENO SENIOR CENTER INVOICE 47282 | $1,575 |
| 15 | June 4, 2025 | June 3, 2025 | 1d | MRP: PECK PARK INVOICE 47265 | $851 |
| 16 | July 29, 2025 | July 3, 2025 | 26d | TRIP# 25249, BUS SERVICE FROM QUEEN ANNE RC ON 4/7/25, RAP7 WEST-25249 | $930 |
| 17 | July 29, 2025 | July 3, 2025 | 26d | TRIP# 25247, BUS SERVICE FROM VAN NESS RC ON 4/7/25, RAP7 WEST-25247 | $930 |
| 18 | August 1, 2025 | July 8, 2025 | 24d | TRIP# 25200, BUS SERVICE FROM CLAUDE PEPPER ON 5/24/25, RAP7 WEST-25200 | $1,498 |
| 19 | August 1, 2025 | July 8, 2025 | 24d | TRIP# 26026, BUS SERVICE FROM CLAUDE PEPPER SENIOR CENTER ON 5/22/25, RAP7 WEST-26026 | $1,140 |
| 20 | August 1, 2025 | July 8, 2025 | 24d | TRIP# 26225, BUS SERVICE FROM VINEYARD RC ON 5/22/25, RAP7 WEST-26225 | $1,096 |
| 21 | August 1, 2025 | July 9, 2025 | 23d | TRIP# 26224, BUS SERVICE FROM VINEYARD RC ON 5/12/25, RAP7 WEST-26224 | $1,096 |
| 22 | August 1, 2025 | July 8, 2025 | 24d | TRIP# 25630, BUS SERVICE FROM CLAUDE PEPPER SENIOR CENTER ON 5/29/25, RAP7 WEST-25630 | $866 |
| 23 | August 5, 2025 | July 11, 2025 | 25d | TRIP# 25886, BUS SERVICE FROM AHMANSON SENIOR CENTER ON 5/23/25, RAP3 EPICC-25886 | $1,280 |
| 24 | August 19, 2025 | July 29, 2025 | 21d | TRIP# 26236, BUS SERVICE FROM HARVARD ELEMENTARY SCHOOL ON 6/21/25, RAP7 WEST-26236 | $1,350 |
| 25 | August 19, 2025 | July 29, 2025 | 21d | TRIP# 26226, BUS SERVICE FROM WESTCHESTER SENIOR CENTER ON 6/5/2025, RAP7 WEST-26226 | $1,175 |
| 26 | August 19, 2025 | July 29, 2025 | 21d | TRIP# 26227, BUS SERVICE FROM WESTCHESTER SENIOR CENTER ON 6/26/25, RAP7 WEST-26227 | $965 |
| 27 | August 21, 2025 | August 19, 2025 | 2d | TRIP# 26222, BUS SERVICE FROM MICHELLE & BARACK OBAMA SPORTS ON 5/17/25, RAP PLAY LA-26222 | $819 |
| 28 | August 21, 2025 | August 19, 2025 | 2d | TRIP# 26219, BUS SERVICE FROM PAN PACIFIC RC ON 5/17/25, RAP PLAY LA-26219 | $819 |
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.