SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26132736M?
$18K paid to Screamline Investment Corporation across 10 payments from July 10, 2025 to October 6, 2025, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
SC - SCREAMLINE INVESTMENT CORPORATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2025.
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
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 | July 10, 2025 | July 8, 2025 | 2d | PECK PARK INVOICE 47597 | $1,260 |
| 2 | August 7, 2025 | July 29, 2025 | 9d | MRP: PECK PARK INVOICE 47598 | $1,260 |
| 3 | August 20, 2025 | August 20, 2025 | 0d | MRP: CABRILLO AQUARIUM INVOICE 47306 | $2,634 |
| 4 | September 2, 2025 | August 26, 2025 | 7d | MRP: CABRILLO AQUARIUM INVOICE 47640 | $1,840 |
| 5 | October 6, 2025 | September 30, 2025 | 6d | MRP: GLASSELL PARK SENIOR CENTER 47262, 47639, 47755 | $3,540 |
| 6 | October 6, 2025 | September 30, 2025 | 6d | MRP: GLASSELL PARK SENIOR CENTER 47262, 47639, 47755 | $1,840 |
| 7 | October 6, 2025 | September 30, 2025 | 6d | MRP: INVOICE 47283, 47338, 47284 | $1,805 |
| 8 | October 6, 2025 | September 30, 2025 | 6d | MRP: INVOICE 47283, 47338, 47284 | $1,490 |
| 9 | October 6, 2025 | September 30, 2025 | 6d | MRP: GLASSELL PARK SENIOR CENTER 47262, 47639, 47755 | $1,210 |
| 10 | October 6, 2025 | September 30, 2025 | 6d | MRP: INVOICE 47283, 47338, 47284 | $1,071 |
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.