SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26003998K?
$650K paid to KSJV3 Inc. across 2 payments from October 20, 2025 to November 19, 2025, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CO3998 - KSJV3, INC. DBA FIVE STAR FENCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 14, 2025.
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 | October 20, 2025 | October 9, 2025 | 11d | #21873 205/88/88900H GEORGE WOLFBERG PARK (POTRERO CANYON), INV# 59769 DTD 10/08/25 $227,500.00 | $227,500 |
| 2 | November 19, 2025 | November 12, 2025 | 7d | #21873 205/88/88900H GEORGE WOLFBERG PARK (POTRERO CANYON), INV# 59771 DTD 10/24/25 $422,500.00 | $422,500 |
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.