SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26202333M?
$25K paid to Screamline Investment Corporation across 22 payments from February 2, 2026 to July 22, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 5 this order is charged to.
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
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 | February 2, 2026 | January 27, 2026 | 6d | GLASSELL PARK 48229, 48172 | $1,420 |
| 2 | February 2, 2026 | January 27, 2026 | 6d | INVOICE 48062, 48127 | $1,210 |
| 3 | February 2, 2026 | January 27, 2026 | 6d | INVOICE 48062, 48127 | $1,210 |
| 4 | February 2, 2026 | January 27, 2026 | 6d | GLASSELL PARK 48229, 48172 | $930 |
| 5 | March 3, 2026 | February 2, 2026 | 29d | TRIP# 26293, BUS SERVICE FROM GLASSELL PARK SCC ON 8/28/25, RAP4 METR-26293 | $1,315 |
| 6 | March 3, 2026 | February 2, 2026 | 29d | TRIP# 26295, BUS SERVICE FROM GLASSELL PARK SCC ON 9/17/25, RAP4 METR-26295 | $1,070 |
| 7 | March 3, 2026 | February 2, 2026 | 29d | TRIP# 26317, BUS SERVICE FROM GLASSELL PARK SCC ON 10/20/25, RAP4 METR-26317 | $930 |
| 8 | March 4, 2026 | March 3, 2026 | 1d | TRIP# 26314, BUS SERVICE FROM WESTCHESTER SCC ON 11/13/25, RAP5 PACIF-26314 | $1,105 |
| 9 | March 4, 2026 | March 3, 2026 | 1d | TRIP# 26313, BUS SERVICE FROM EL SERENO SCC ON 11/13/25, RAP5 PACIF-26313 | $1,105 |
| 10 | March 4, 2026 | March 3, 2026 | 1d | TRIP# 26315, BUS SERVICE FROM MAR VISTA RC ON 11/13/25, RAP5 PACIF-26315 | $1,105 |
| 11 | March 4, 2026 | March 3, 2026 | 1d | TRIP# 26311, BUS SERVICE FROM CANOGA PARK SCC ON 11/13/25, RAP5 PACIF-26311 | $1,070 |
| 12 | March 4, 2026 | March 3, 2026 | 1d | TRIP# 26312, BUS SERVICE FROM PECK PARK CC ON 11/13/25, RAP5 PACIF-26312 | $1,070 |
| 13 | April 1, 2026 | March 26, 2026 | 6d | CABRILLO AQUARIUM 48233 | $1,280 |
| 14 | April 1, 2026 | March 26, 2026 | 6d | LAS PALMAS 48230, GLASSELL PARK 48259 | $1,280 |
| 15 | April 1, 2026 | March 26, 2026 | 6d | LAS PALMAS 48230, GLASSELL PARK 48259 | $1,035 |
| 16 | May 21, 2026 | May 19, 2026 | 2d | MRP: GLASSELL PARK 49149, 48675 | $1,315 |
| 17 | May 21, 2026 | May 19, 2026 | 2d | MRP: GLASSELL PARK 49149, 48675 | $1,000 |
| 18 | June 12, 2026 | June 10, 2026 | 2d | MRP: WATTS SR & SLAAC SR 49239 | $1,008 |
| 19 | June 23, 2026 | June 22, 2026 | 1d | MRP: GLASSELL PARK 49304 | $1,210 |
| 20 | June 23, 2026 | June 22, 2026 | 1d | TRIP# 26422, BUS SERVICE FROM HIGHLAND PARK SCC ON 2/20/26, RAP4 METR-26422 | $1,210 |
| 21 | June 23, 2026 | June 22, 2026 | 1d | TRIP# 26401, BUS SERVICE FROM MONTECITO HEIGHTS SCC ON 2/26/26, RAP4 METR-26401 | $1,070 |
| 22 | July 22, 2026 | June 24, 2026 | 28d | TRIP# 26392, BUS SERVICE FROM COSTELLO SCC ON 5/21/26. RAP4-METR-26392 | $1,210 |
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.