SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26204526M?
$700K paid to Los Angeles Neighborhood Land Trust across 1 payment on April 23, 2026, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CO204526 LOS ANGELES NEIGHBORHOOD LAND TRUST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2026.
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 | April 23, 2026 | April 21, 2026 | 2d | #21858 205/88/88900H 355 SOUTH KINGSLEY PROPERTY, 355 S. KINGSLEY, INV# FBSC2604837-JI5 $700,000.00 | $700,000 |
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.