SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26202135M?
$7K paid to Zum Services, Inc. across 5 payments from November 3, 2025 to March 27, 2026, charged to Recreation and Parks / W Valley Dist Recreation Ctr.
What it was for
W Valley Dist Recreation Ctr
Budget line.
Order description, as published:
SC - ZUM SERVICES, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 28, 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 | November 3, 2025 | October 28, 2025 | 6d | IN72347832, 55999124, 21125593, 42827393 | $1,455 |
| 2 | November 3, 2025 | October 28, 2025 | 6d | IN72347832, 55999124, 21125593, 42827393 | $1,422 |
| 3 | November 3, 2025 | October 28, 2025 | 6d | IN72347832, 55999124, 21125593, 42827393 | $1,422 |
| 4 | November 3, 2025 | October 28, 2025 | 6d | IN72347832, 55999124, 21125593, 42827393 | $925 |
| 5 | March 27, 2026 | March 25, 2026 | 2d | IN34642957A | $1,621 |
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.