SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26202072M?
$20K paid to 2 different vendors (the largest, Fast Deer Bus Charter Inc, received $18.4K) across 8 payments from September 3, 2025 to August 26, 2026, charged to Recreation and Parks / Museum Programs.
2 different vendors draw against this purchase order, so the $20K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
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
Paid to
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 | September 3, 2025 | August 26, 2025 | 8d | CABRILLO AQUARIUM INVOICE 14039 | $4,589 |
| 2 | September 3, 2025 | August 26, 2025 | 8d | CANOGA SCC INVOICE 14103 | $1,858 |
| 3 | September 5, 2025 | August 29, 2025 | 7d | TRIP# 4340, BUS SERVICE FROM MONTECTIO HEIGHTS COMMUNITY CENTER ON 7/12/25, RAP4 METR-26287 | $1,530 |
| 4 | October 1, 2025 | September 3, 2025 | 28d | TRIP# 4442, BUS SERVICE FROM CLAUDE PEPPER SENIOR CITIZENS CENTER ON 8/29/25, RAP7 WEST-26292 | $1,530 |
| 5 | October 22, 2025 | October 15, 2025 | 7d | MRP: CABRILLO AQUARIUM INVOICE 2025-08YB | $5,026 |
| 6 | December 4, 2025 | November 6, 2025 | 28d | TRIP# 5003, BUS SERVICE FROM PAN PACIFIC RC ON 10/18/25, RAP PLAY LA-26318 | $1,530 |
| 7 | June 22, 2026 | June 8, 2026 | 14d | TRIP# 27269, BUS SERVICE FROM VINEYARD RC ON 5/1/26, RAP7 WEST-27269 | $2,349 |
| 8 | August 26, 2026 | August 21, 2026 | 5d | TRIP# 27273, BUS SERVICE FROM FELICIA MAHOOD TRIP TO GETTY CENTER ON 06/11/26, RAP7 WEST-27273 | $1,093 |
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.