SpendingContractsPurchase order
What has the City paid on purchase order SC88CO27003998K?
$29K paid to KSJV3 Inc. across 2 payments from August 24, 2026 to August 27, 2026, charged to Recreation and Parks / Projects Cashflow.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 24, 2026 | August 18, 2026 | 6d | MRPXX500 - HERMON PARK - TENNIS COURT FENCING AND WINDSCREEN | $1,787 |
| 2 | August 27, 2026 | August 18, 2026 | 9d | #21937 205/88900H HERMON PARK, INV# 59838 DTD 7/28/26 $27,000.00 OF $53,787.00 | $27,000 |
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.