SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26003975M?
$3K paid to Group Delta Consultants Inc across 1 payment on December 10, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CO3975 GROUP DELTA CONSULTANTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 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 | December 10, 2025 | December 3, 2025 | 7d | ANGELS GATE RECREATION CENTER - ABATEMENT AIR MONITORING AND CLEARANCE NTP 8/12/25 (8/31-9/27/25) | $2,565 |
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.