SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26RP4060K?
$212K paid to M. Wilson Co. Contractors, Inc. across 4 payments from September 29, 2025 to January 26, 2026, charged to Recreation and Parks / Municipal Sports.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 29, 2025 | September 25, 2025 | 4d | WHITE OAK BALLFIELD - PREFAB RESTROOM AND PEDESTAL ELECTRICAL INSTALLATION | $94,892 |
| 2 | October 15, 2025 | October 15, 2025 | 0d | WHITE OAK BALLFIELD - PREFAB RESTROOM AND PEDESTAL ELECTRICAL INSTALLATION | $33,890 |
| 3 | October 16, 2025 | October 14, 2025 | 2d | CHANGE ORDER #1 WHITE OAK BALLFIELD - FURNISH AND INSTALL THE PROPOSED ADDED CONDUIT SYSTEMS, BORING | $79,393 |
| 4 | January 26, 2026 | January 26, 2026 | 0d | CHANGE ORDER #1 WHITE OAK BALLFIELD - FURNISH AND INSTALL THE PROPOSED ADDED CONDUIT SYSTEMS, BORING | $4,179 |
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.