SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26202664M?
$11K paid to Leetonia Alise Stonum across 10 payments from March 2, 2026 to August 18, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 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 | March 2, 2026 | February 25, 2026 | 5d | MRP: WESTWOOD 2615, 2614, 2607 | $1,275 |
| 2 | March 2, 2026 | February 25, 2026 | 5d | MRP: WESTWOOD 2615, 2614, 2607 | $1,100 |
| 3 | March 2, 2026 | February 25, 2026 | 5d | MRP: WESTWOOD 2615, 2614, 2607 | $975 |
| 4 | March 3, 2026 | February 26, 2026 | 5d | MRP: CHEVIOT HILLS 2608 | $900 |
| 5 | July 28, 2026 | June 30, 2026 | 28d | TRIP# 26458, BUS SERVICE FROM CHEVOIT HILLS RC ON 6/26/26, RAP-WEST-2639 | $1,350 |
| 6 | July 28, 2026 | June 30, 2026 | 28d | TRIP# 26458, BUS SERVICE FROM CHEVIOT HILLS RC ON 6/26/26, RAP-WEST 2639B | $1,350 |
| 7 | July 28, 2026 | June 30, 2026 | 28d | TRIP# 26995, BUS SERVICE FROM PALMS RC ON 6/24/26, RAP-WEST 2638 | $1,075 |
| 8 | July 28, 2026 | June 30, 2026 | 28d | TRIP# 26731, BUS SERVICE FROM SLAUSON RC ON 6/26/26, RAP-WEST 2637 | $1,000 |
| 9 | August 18, 2026 | July 30, 2026 | 19d | TRIP# 26855, BUS SERVICE FROM RICHARD ALATORE POOL ON 7/10/26, RAP-AQUATICS 2642 | $1,188 |
| 10 | August 18, 2026 | July 21, 2026 | 28d | TRIP# 26732, BUS SERVICE FROM CULVER SLAUSON RC ON 7/10/26, RAP-WEST-2640 | $1,160 |
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.