SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004196M?
$102K paid to Los Angeles Unified School District across 13 payments from January 6, 2026 to June 18, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LAUSD - OPERATION OF COMMUNITY SCHOOL PARKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2025.
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 | January 6, 2026 | December 11, 2025 | 26d | BETHUNE MS- APPLICATION: 53714 COMMUNITY SCHOOL PARKS (CSP) (1/1/26 TO 6/30/26) | $8,580 |
| 2 | January 6, 2026 | December 11, 2025 | 26d | OPEN CHARTER SCHOOL- APPLICATION: 53716 COMMUNITY SCHOOL PARKS (CSP) (1/1/26 TO 6/30/26) | $8,580 |
| 3 | January 6, 2026 | December 11, 2025 | 26d | NORTHRIDGE MS- APPLICATION: 53680 COMMUNITY SCHOOL PARKS (CSP) (1/1/26 TO 6/30/26) | $8,580 |
| 4 | January 6, 2026 | December 11, 2025 | 26d | HARVARD ES- APPLICATION: 53679 COMMUNITY SCHOOL PARKS (CSP) (1/1/26 TO 6/30/26) | $8,580 |
| 5 | January 6, 2026 | December 11, 2025 | 26d | CAMELLIA ES- APPLICATION: 53492 COMMUNITY SCHOOL PARKS (CSP) (1/1/26 TO 6/30/26) | $8,580 |
| 6 | January 6, 2026 | December 11, 2025 | 26d | GARDEN GROVE ES- APPLICATION: 53712 COMMUNITY SCHOOL PARKS (CSP) (1/1/26 TO 6/30/26) | $8,580 |
| 7 | January 22, 2026 | January 12, 2026 | 10d | POLITI ES- APPLICATION: 53713 COMMUNITY SCHOOL PARKS (CSP) (1/17/26 TO 6/28/26) | $8,580 |
| 8 | January 22, 2026 | January 12, 2026 | 10d | RAMONA ES- APPLICATION: 53682 COMMUNITY SCHOOL PARKS (CSP) (1/17/26 TO 6/28/26) | $8,580 |
| 9 | January 22, 2026 | January 12, 2026 | 10d | PIO PICO MS- APPLICATION: 53681 COMMUNITY SCHOOL PARKS (CSP) (1/17/26 TO 6/28/26) | $8,580 |
| 10 | January 22, 2026 | January 12, 2026 | 10d | OBAMA GLOBAL PREPARATION ACADEMY- APPLICATION: 53418 COMMUNITY SCHOOL PARKS (CSP) (1/17/26-6/27/26) | $4,290 |
| 11 | April 27, 2026 | April 17, 2026 | 10d | OPERATION OF COMMUNITY SCHOOL PARK- SANTANA ARTS ACADEMY (5/2/26-6/28/26) | $3,120 |
| 12 | June 18, 2026 | June 15, 2026 | 3d | RAMONA ES- APPLICATION: 57694 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/20/26) | $8,580 |
| 13 | June 18, 2026 | June 15, 2026 | 3d | POLITI ES- APPLICATION: 57691 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/20/26) | $8,580 |
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.