SpendingContractsPurchase order

What has the City paid on purchase order SC88CO26132738M?

$81K paid to First Student Inc across 56 payments from August 4, 2025 to April 14, 2026, charged to Recreation and Parks / W Valley Dist Recreation Ctr.

Checkbook LA · Updated Sep 22, 2026

What it was for

W Valley Dist Recreation Ctr

Budget line carrying the most money, of 9 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

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.

#PaidInvoicedLagReferenceAmount
1August 4, 2025July 31, 20254dMRP: MASON INVOICE SF-378057$783
2August 13, 2025August 11, 20252dMRP: INVOICE SF-395502, 377001$4,848
3August 13, 2025August 11, 20252dMRP: INVOICE SF-395502, 377001$4,368
4August 13, 2025August 11, 20252dMRP: INVOICE SF-395515, 377003, 376997, 378099, 377523$3,485
5August 13, 2025August 11, 20252dMRP: INVOICE SF-395515, 377003, 376997, 378099, 377523$2,222
6August 13, 2025August 11, 20252dMRP: INVOICE SF-395515, 377003, 376997, 378099, 377523$2,172
7August 13, 2025August 11, 20252dMRP: INVOICE SF-394475$985
8August 13, 2025August 11, 20252dMRP: INVOICE SF-395515, 377003, 376997, 378099, 377523$859
9September 4, 2025September 3, 20251dMRP: INVOICE SF-408841, 407669, 376832,$1,616
10September 4, 2025September 3, 20251dMRP: INVOICE SF-409373, 407670, 409392, 408842$1,136
11September 4, 2025September 3, 20251dMRP: INVOICE SF-408841, 407669, 376832,$1,111
12September 4, 2025September 3, 20251dMRP: INVOICE SF-409373, 407670, 409392, 408842$1,061
13September 4, 2025September 3, 20251dMRP: INVOICE SF-409373, 407670, 409392, 408842$1,010
14September 4, 2025September 3, 20251dMRP: INVOICE SF-408841, 407669, 376832,$808
15September 4, 2025September 3, 20251dMRP: INVOICE SF-409373, 407670, 409392, 408842$783
16October 7, 2025October 2, 20255dMRP: INVOICE SF-399820, 399815, 399817, 399818, 407642, 409811, 409272, 404116, 404127, 399829$1,187
17October 7, 2025October 2, 20255dMRP: INVOICE SF-399820, 399815, 399817, 399818, 407642, 409811, 409272, 404116, 404127, 399829$1,162
18October 7, 2025October 2, 20255dMRP: INVOICE SF-399820, 399815, 399817, 399818, 407642, 409811, 409272, 404116, 404127, 399829$1,136
19October 7, 2025October 2, 20255dMRP: INVOICE SF-399820, 399815, 399817, 399818, 407642, 409811, 409272, 404116, 404127, 399829$1,111
20October 7, 2025October 2, 20255dMRP: INVOICE SF-399820, 399815, 399817, 399818, 407642, 409811, 409272, 404116, 404127, 399829$1,035
21October 7, 2025October 2, 20255dMRP: INVOICE SF-399820, 399815, 399817, 399818, 407642, 409811, 409272, 404116, 404127, 399829$1,010
22October 7, 2025October 2, 20255dMRP: INVOICE SF-399820, 399815, 399817, 399818, 407642, 409811, 409272, 404116, 404127, 399829$985
23October 7, 2025October 2, 20255dMRP: INVOICE SF-399820, 399815, 399817, 399818, 407642, 409811, 409272, 404116, 404127, 399829$960
24October 7, 2025October 2, 20255dMRP: INVOICE SF-399820, 399815, 399817, 399818, 407642, 409811, 409272, 404116, 404127, 399829$833
25October 7, 2025October 2, 20255dMRP: INVOICE SF-399820, 399815, 399817, 399818, 407642, 409811, 409272, 404116, 404127, 399829$833
26October 8, 2025October 6, 20252dMRP: SF-407271, 407291, 407312, 407653, 407626, 407634, 399821, 399819$1,136
27October 8, 2025October 6, 20252dMRP: SF-407271, 407291, 407312, 407653, 407626, 407634, 399821, 399819$1,086
28October 8, 2025October 6, 20252dMRP: SF-407271, 407291, 407312, 407653, 407626, 407634, 399821, 399819$1,061
29October 8, 2025October 6, 20252dMRP: SF-407271, 407291, 407312, 407653, 407626, 407634, 399821, 399819$1,061
30October 8, 2025October 6, 20252dMRP: SF-407271, 407291, 407312, 407653, 407626, 407634, 399821, 399819$985
31October 8, 2025October 6, 20252dMRP: SF-407271, 407291, 407312, 407653, 407626, 407634, 399821, 399819$985
32October 8, 2025October 6, 20252dMRP: SF-407271, 407291, 407312, 407653, 407626, 407634, 399821, 399819$960
33October 8, 2025October 6, 20252dMRP: SF-407271, 407291, 407312, 407653, 407626, 407634, 399821, 399819$960
34October 14, 2025October 8, 20256dMRP: SF-407606, 399828, 404112, 399830, 407622, 407334$3,737
35October 14, 2025October 8, 20256dMRP: SF-408838$2,702
36October 14, 2025October 8, 20256dMRP: SF-407606, 399828, 404112, 399830, 407622, 407334$2,500
37October 14, 2025October 8, 20256dMRP: SF-408835$1,869
38October 14, 2025October 8, 20256dMRP: SF-407606, 399828, 404112, 399830, 407622, 407334$1,162
39October 14, 2025October 8, 20256dMRP: SF-407606, 399828, 404112, 399830, 407622, 407334$960
40October 14, 2025October 8, 20256dMRP: SF-407606, 399828, 404112, 399830, 407622, 407334$707
41October 14, 2025October 8, 20256dMRP: SF-407606, 399828, 404112, 399830, 407622, 407334$606
42October 15, 2025October 10, 20255dMRP: SF-378036$4,242
43November 17, 2025November 17, 20250dMRP: TARZANA INVOICE SF-402329$4,469
44December 1, 2025November 20, 202511dMRP: VARIOUS CENTERS INVOICE SF-396198$1,010
45December 22, 2025December 18, 20254dMRP: NORTH WEDDINGTON SF-464144$1,061
46January 9, 2026January 7, 20262dMRP: SF-107215$1,208
47January 9, 2026January 7, 20262dMRP: SF-107215$595
48January 22, 2026January 22, 20260dMRP: GREEN MEADOWS INVOICE SF-9427953, 9401895$779
49January 22, 2026January 22, 20260dMRP: GREEN MEADOWS INVOICE SF-9427953, 9401895$646
50March 27, 2026March 25, 20262dMRP: VNSO SF-042895$1,055
51April 6, 2026April 2, 20264dMRP: NORTHRIDGE SF-107524$1,733
52April 6, 2026April 6, 20260d254736, 258742, 251627, 193132, 254700, 217775, 250716, 250713$1,273
53April 6, 2026April 6, 20260dMRP: SF-112033, 115337$934
54April 6, 2026April 6, 20260dMRP: SF-112033, 115337$799
55April 10, 2026April 8, 20262dMRP: WOODLAND HILLS SF-107546$1,055
56April 14, 2026April 14, 20260dMRP: EAGLE ROCK SF-251396$481

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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.