SpendingContractsPurchase order

What has the City paid on purchase order SC88CO26139068M?

$14K paid to Lsa Associates Inc across 6 payments from July 8, 2025 to April 6, 2026, charged to Recreation and Parks / Projects Cashflow.

Checkbook LA · Updated Sep 22, 2026

What it was for

Projects Cashflow

Budget line.

Order description, as published:

CO139068 LSA ASSOCIATES, INC.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 2, 2025.

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.

#PaidInvoicedLagReferenceAmount
1July 8, 2025July 1, 20257d#21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 199354 DTD 05/31/25 $4,190.10$4,190
2October 30, 2025October 22, 20258d#21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 199854 DTD 06/30/25 $3,124.60$3,125
3October 30, 2025October 22, 20258d#21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 200281V DTD 7/31/25 $2,136.95$2,137
4October 30, 2025October 22, 20258d#21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 200754 DTD 8/31/25 $268.75$269
5November 5, 2025November 3, 20252d#21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 201188 DTD 9/30/25 $1,863.75$1,864
6April 6, 2026March 25, 202612d#21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 201859V DTD 10/31/25 $2,657.50$2,658

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.