SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004085M?
$19K paid to Partner Assessment Corporation across 5 payments from February 3, 2026 to May 28, 2026, charged to Recreation and Parks / Projects Cashflow.
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 | February 3, 2026 | January 8, 2025 | 391d | #21841. STRATHERN PARK WEST - CALTRANS SR-170 LAND ACQUISITION PHASE I ESA NTP 9/2/25 (9/2-9/23/25) | $2,400 |
| 2 | February 13, 2026 | January 21, 2026 | 23d | INELL WOODS PARK - PHASE I ENVIRONMENTAL SITE ASSESSMENT NTP 12/11/25 | $2,338 |
| 3 | May 6, 2026 | April 7, 2026 | 29d | #21875 - 601 WEST CHANNEL STREET - PHASE I ESA PROJECT NTP 10/15/25 | $2,333 |
| 4 | May 13, 2026 | May 12, 2026 | 1d | #21841 205/88900H STRATHERN PARK WEST, INV# IN565390-1 DTD 1/16/26 $11,890.00 | $11,890 |
| 5 | May 28, 2026 | May 20, 2026 | 8d | INELL WOODS PARK - PHASE I ENVIRONMENTAL SITE ASSESSMENT CO#1 NTP 1/20/26 (1/20-1/25/26) | $300 |
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.