SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26RP4189K?
$344K paid to Asphalt Fabric Engineering Inc across 3 payments from December 4, 2025 to June 22, 2026, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
SC - ASPHALT, FABRIC & ENGINEERING, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2025.
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 | December 4, 2025 | December 3, 2025 | 1d | MRP DELANO PARK - EMERGENCY TURF REPAIR | $21,176 |
| 2 | June 15, 2026 | June 15, 2026 | 0d | VNSO - SOCCER FIELDS REPLACEMENTS - PRJ21640/PRJ21639/MRPXXX65 - CON #2 | $23,006 |
| 3 | June 22, 2026 | June 15, 2026 | 7d | MRP - VNSO - SOCCER FIELDS REPLACEMENTS - 300K OF INVOICE 52160 | $300,000 |
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.