SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26145470K?
$196K paid to Los Angeles Conservation Corps Inc across 3 payments from July 9, 2026 to August 31, 2026, charged to Recreation and Parks / Projects Cashflow.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 9, 2026 | June 22, 2026 | 17d | #21876 205/88900H TEMESCAL CANYON, INV# 03-1797 JUNE26-01 DTD 6/3/26 $134,250.00 | $134,250 |
| 2 | July 9, 2026 | June 22, 2026 | 17d | #21876 205/88900H TEMESCAL CANYON, INV# 03-1797 JUNE26-02 DTD 6/16/26 $27,000.00 | $27,000 |
| 3 | August 31, 2026 | August 26, 2026 | 5d | #21876 205/88900H TEMESCAL CANYON, INV# 03-1797 JUNE26-03 DTD 6/17/26 $35,000.00 | $35,000 |
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.