SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26126137M-1?
$556K paid to US Bank across 468 payments from April 9, 2026 to June 15, 2026, charged to Recreation and Parks / Mid Valley Dist Recreation Ctr.
What it was for
Mid Valley Dist Recreation CtrBudget line carrying the most money, of 25 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
Payment volume
This order carries 468 payments totalling $556K, an average of $1,189. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.