SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004225M?
$322K paid to Michael Van Valkenburgh Associates, Inc. across 3 payments from August 7, 2026 to September 2, 2026, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget line.
Order description, as published:
CO4225 MICHAEL VAN VALKENBURGH ASSOCIATES, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2026.
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 7, 2026 | July 30, 2026 | 8d | #21863 205/88NMAH ELYSIAN PARK MASTER PLAN, INV# 25041.00-01 DTD 7/29/26 $132,090.27 | $132,090 |
| 2 | September 2, 2026 | August 25, 2026 | 8d | #21863 205/88NMAH ELYSIAN PARK MASTER PLAN, INV# 25041.00-02 DTD 8/18/26 $106,253.45 | $106,253 |
| 3 | September 2, 2026 | September 1, 2026 | 1d | #21863 205/88NMAH ELYSIAN PARK MASTER PLAN, INV# 25041.00-03 DTD 8/28/26 $83,664.84 | $83,665 |
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.