SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26003744K?
$160K paid to Kompan California Inc across 5 payments from November 4, 2025 to May 26, 2026, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget 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 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 | November 4, 2025 | October 28, 2025 | 7d | #21338 205/88900H LINCOLN PARK REC CENTER, INV# INV133774 DTD 9/30/25 $22,565.77 | $22,566 |
| 2 | May 20, 2026 | April 22, 2026 | 28d | DEVONSHIRE ARLETA PARK - PLAYGROUND REPAIRS NTP 9/30/25 FINAL 2 OF 2 (2/27-3/18/26) (TAXABLE) | $46,465 |
| 3 | May 20, 2026 | April 22, 2026 | 28d | DEVONSHIRE ARLETA PARK - PLAYGROUND REPAIRS NTP 9/30/25 FINAL 2 OF 2 (2/27-3/18/26) (NON TAXABLE) | $43,845 |
| 4 | May 26, 2026 | April 28, 2026 | 28d | DEVONSHIRE ARLETA PARK - PLAYGROUND REPAIRS NTP 9/30/25 FINAL 1 OF 2 (2/27/26) (TAXABLE) | $42,028 |
| 5 | May 26, 2026 | April 28, 2026 | 28d | DEVONSHIRE ARLETA PARK - PLAYGROUND REPAIRS NTP 9/30/25 FINAL 1 OF 2 (2/27/26) (NON TAXABLE) | $5,127 |
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.