SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26RP4186M?
$716K paid to Los Angeles Unified School District across 9 payments on September 12, 2025, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CO4186 - LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2025.
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 | September 12, 2025 | September 9, 2025 | 3d | SUMMER FOOD SERVICE PROGRAM - LAUSD INV# F1475-0797 06/23/25-06/27/25 | $108,503 |
| 2 | September 12, 2025 | September 9, 2025 | 3d | SUMMER FOOD SERVICE PROGRAM - LAUSD INV# F1475-0807 07/07/25-07/11/25 | $106,086 |
| 3 | September 12, 2025 | September 9, 2025 | 3d | SUMMER FOOD SERVICE PROGRAM - LAUSD INV# F1475-0809 07/28/25-08/01/25 | $105,419 |
| 4 | September 12, 2025 | September 9, 2025 | 3d | SUMMER FOOD SERVICE PROGRAM - LAUSD INV# F1475-0809 07/21/25-07/25/25 | $103,356 |
| 5 | September 12, 2025 | September 9, 2025 | 3d | SUMMER FOOD SERVICE PROGRAM - LAUSD INV# F1475-0808 07/14/25-07/18/25 | $102,470 |
| 6 | September 12, 2025 | September 9, 2025 | 3d | SUMMER FOOD SERVICE PROGRAM - LAUSD INV# F1475-0796 06/16/25-06/20/25 | $85,460 |
| 7 | September 12, 2025 | September 9, 2025 | 3d | SUMMER FOOD SERVICE PROGRAM - LAUSD INV# F1475-0799 07/01/25-07/04/25 (PARTIAL AMT) | $58,201 |
| 8 | September 12, 2025 | September 9, 2025 | 3d | SUMMER FOOD SERVICE PROGRAM - LAUSD INV# F1475-0799 06/30/25 (PARTIAL AMT) | $24,596 |
| 9 | September 12, 2025 | September 9, 2025 | 3d | SUMMER FOOD SERVICE PROGRAM - LAUSD INV# F1475-0795 06/12/25-06/13/25 | $22,080 |
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.