SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004065K?
$213K paid to The Public Restroom Company across 1 payment on September 11, 2025, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CO4065 THE PUBLIC RESTROOM COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 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 | September 11, 2025 | September 8, 2025 | 3d | #21469 205/88/88900H SYLMAR PARK RECREATION CENTER, INV# INV51736 DTD 08/08/25 $212,847.00 | $212,847 |
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.