SpendingContractsPurchase order

What has the City paid on purchase order SC88CO26RP4174M?

$224K paid to Silent Fire Inc across 20 payments from August 4, 2026 to August 10, 2026, charged to Recreation and Parks / Contractual Services.

What it was for

Contractual Services

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1August 4, 2026July 7, 202628dFMR-023 -ARROYO SECO -YOSEMITE - SECTION D - W3 PROJECT NTP 5/27/26 (6/3/26)$7,000
2August 4, 2026July 7, 202628dFMR-011 -ARROYO SECO-DEBS PARK ON GRIFFIN AVE. 52- SECTION D - W3 PROJECT NTP 5/27/26 (6/4/-6/10/26)$7,000
3August 4, 2026July 7, 202628dFMR-010-ELYSIAN-MACBETH /QUINTERO - SECTION D - W3 PROJECT NTP 5/27/26 (6/2/26)$7,000
4August 4, 2026July 7, 202628dFMR-049-ARROYO SECO-MT. WASHINGTON RADIO HILL - SECTION D - W3 PROJECT NTP 5/27/26 (6/3/26)$7,000
5August 4, 2026July 7, 202628dFMR-003-ARROYO SECO-HERMAN PARK ARROYO SECO TENNIS COURT -SEC D- W3 NTP 5/27/26 (6/4-6/10/26)$7,000
6August 4, 2026July 7, 202628dFMR-032-ELYSIAN -PUMP STATION & SERVICE RD -SEC D- W3 NTP 5/27/26 (6/2/26)$7,000
7August 4, 2026July 7, 202628dFMR-030-ELYSIAN -ELYSIAN PARK - RADIO TOWER-SEC D- W3 NTP 5/27/26 (6/5-6/11/26) PENALTY 1DAY $700$6,300
8August 4, 2026July 7, 202628dFMR-034-ELYSIAN -THERAPEUTIC CENTER-SEC D- W3 NTP 5/27/26 (6/5-6/11/26) PENALTY 1DAY $700$6,300
9August 10, 2026July 22, 202619dFPS-004-26 POINT FERMIN -ANGELS GATE & KOREAN BELL (TREE QUALIFIED)- SEC G - W3 NTP 5/27/26 FINAL$35,000
10August 10, 2026July 22, 202619dFPS-002-26 -POINT FERMIN -ANGELS GATE POOL & RESIDENTIAL (TREE QUALIFIED)-SEC G-W3 NTP 5/27/26 FINAL$35,000
11August 10, 2026July 22, 202619dFPS-024-26- POINT FERMIN - WHITE POINT NATURE PRESERVE (ENVIRONMENTAL)- SEC G-W3 NTP 5/27/26 FINAL$30,000
12August 10, 2026July 22, 202619dFPS-035-26 - POINT FERMIN -BANDINI CANYON-MARSHALL COURT(TREE QUALIFIED)-SEC G-W3 NTP 5/27/26 FINAL$20,000
13August 10, 2026July 22, 202619dFPS-036-26-POINT FERMIN-SAN PEDRO PLAZA PARK (TREE QUALIFIED)- SEC G-W3 NTP 5/27/26 FINAL$10,000
14August 10, 2026July 13, 202628dFPS-009-24 -BANNING - FIGUEROA PLACE & PACIFIC COAST HWY (ENVIRONMENTAL)-SEC E-W1 NTP 5/13/26 FINAL$5,700
15August 10, 2026July 13, 202628dFPS-012-26 POINT FERMIN-CABRILLO BEACH-STEPHEN WHITE DR.(ENVIRONMENTAL)-SEC E -W1 NTP 5/13/26 FINAL$5,700
16August 10, 2026July 13, 202628dFPS-007-26 -BANNING -FIGUEROA PLACE & I STREET (ENVIRONMENTAL) - SEC E - W1 NTP 5/13/26 FINAL$5,700
17August 10, 2026July 13, 202628dFPS-042-26 - ALGIN SUTTON-AUGUSTUS HAWKINS NATURE PARK (ENVIRONMENTAL)- SEC E - W1 NTP 5/13/26 FINAL$5,700
18August 10, 2026July 13, 202628dFPS-030-26 POINT FERMIN-LOOKOUT POINT PARK- SEC E - W1 NTP 5/13/26 FINAL$5,700
19August 10, 2026July 13, 202628dFPS-040-26 - BANNING -WILMINGTON ATHLETIC COMPLEX - SEC E - W1 NTP 5/13/26 FINAL$5,700
20August 10, 2026July 22, 202619dFPS-032-26- BANNING - HARBOR COLLEGE GOLF COURSE (ENVIRONMENTAL)- SEC G-W3 NTP 5/27/26 FINAL$5,000

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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.