SpendingContractsPurchase order
What has the City paid on purchase order SC88CO27003772K?
$223K paid to Rudolph and Sletten, Inc. across 8 payments from August 25, 2026 to August 27, 2026, charged to Recreation and Parks / Cabrillo Marine Aq M/Plan Imp.
What it was for
Cabrillo Marine Aq M/Plan ImpBudget line.
Order description, as published:
CO3772 RUDOLPH AND SLETTEN, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 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 | August 25, 2026 | August 19, 2026 | 6d | #21119 205/88127H CABRILLO MARINE AQUARIUM, INV# 353018 DTD 7/31/26 $72,320.64 | $72,321 |
| 2 | August 25, 2026 | August 17, 2026 | 8d | #21119 205/88127H CABRILLO MARINE AQUARIUM, INV# 353004 DTD 7/31/26 $68,291.28 | $68,291 |
| 3 | August 25, 2026 | August 19, 2026 | 6d | #21119 205/88127H CABRILLO MARINE AQUARIUM, INV# 353019 DTD 7/31/26 $3,806.35 | $3,806 |
| 4 | August 25, 2026 | August 17, 2026 | 8d | #21119 205/88127H CABRILLO MARINE AQUARIUM, INV# 353005 DTD 7/31/26 $3,594.28 | $3,594 |
| 5 | August 27, 2026 | August 19, 2026 | 8d | #21119 205/88127H CABRILLO MARINE AQUARIUM, INV# 353028 DTD 7/31/26 $55,032.84 | $55,033 |
| 6 | August 27, 2026 | August 19, 2026 | 8d | #21119 205/88127H CABRILLO MARINE AQUARIUM, INV# 353033 DTD 7/31/26 $16,173.86 | $16,174 |
| 7 | August 27, 2026 | August 19, 2026 | 8d | #21119 205/88127H CABRILLO MARINE AQUARIUM, INV# 353029 DTD 7/31/26 $2,896.46 | $2,896 |
| 8 | August 27, 2026 | August 19, 2026 | 8d | #21119 205/88127H CABRILLO MARINE AQUARIUM, INV# 353036 DTD 7/31/26 $851.26 | $851 |
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.