SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004133K?
$137K paid to Asphalt Fabric Engineering Inc across 4 payments from March 13, 2026 to June 4, 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 & 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 | March 13, 2026 | February 25, 2026 | 16d | #21706 205/88900H HOPE AND PEACE PARK, INV# 12504 DTD 2/24/26 $115,778.59 FROM $122,604.09 | $115,779 |
| 2 | March 23, 2026 | February 25, 2026 | 26d | HOPE AND PEACE - SITE IMPROVEMENTS PROJECT. NTP 7/2/25 FINAL (2/1-2/23/26) | $6,826 |
| 3 | April 14, 2026 | March 19, 2026 | 26d | #21796. TOBIAS PARK - PARK IMPROVEMENT PROJECT CO#2 NTP 1/6/26 FINAL | $13,411 |
| 4 | June 4, 2026 | May 19, 2026 | 16d | #21706 205/88900H HOPE AND PEACE PARK, INV# 12545 DTD 5/13/26 $1,016.65 | $1,017 |
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.