SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004163M?
$159K paid to Kimley Horn and Associates Inc across 9 payments from August 8, 2025 to June 22, 2026, charged to Recreation and Parks / Griffith Park Active Transportation, Safety, and Facility in.
What it was for
Griffith Park Active Transportation, Safety, and Facility inBudget line.
Order description, as published:
CO4163 KIMLEY HORN AND ASSOCIATES, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 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 | August 8, 2025 | July 30, 2025 | 9d | #21772 205/88YMLS GRIFFITH PARK, INV# 32293611 DTD 6/30/25 $38,044.20 | $38,044 |
| 2 | September 16, 2025 | September 12, 2025 | 4d | #21772 205/88YMLS GRIFFITH PARK, INV# 32676671 DTD 7/31/25 $54,515.80 | $54,516 |
| 3 | November 6, 2025 | November 6, 2025 | 0d | #21772 205/88YMLS GRIFFITH PARK, INV# 33106892-1 DTD 8/31/25 $40,495.80 | $40,496 |
| 4 | November 13, 2025 | November 6, 2025 | 7d | #21772 205/88YMLS GRIFFITH PARK, INV# 33447025 DTD 9/30/25 $15,800.20 | $15,800 |
| 5 | November 24, 2025 | November 21, 2025 | 3d | #21772 205/88YMLS GRIFFITH PARK, INV# 33763170 DTD 10/31/25 $1,955.20 | $1,955 |
| 6 | February 27, 2026 | February 24, 2026 | 3d | #21772 205/88YMLS GRIFFITH PARK, INV# 34906082 DTD 1/31/26 $782.08 | $782 |
| 7 | April 1, 2026 | March 26, 2026 | 6d | #21772 205/88YMLS GRIFFITH PARK, INV# 35035782 DTD 2/28/26 $2,150.72 | $2,151 |
| 8 | June 5, 2026 | June 2, 2026 | 3d | #21772 205/88YMLS GRIFFITH PARK, INV# 35390903 DTD 03/31/26 $1,955.20 | $1,955 |
| 9 | June 22, 2026 | June 16, 2026 | 6d | #21772 205/88YMLS GRIFFITH PARK, INV# 35658258 DTD 4/30/26 $2,932.80 | $2,933 |
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.