SpendingContractsPurchase order
What has the City paid on purchase order SC88CO27004163M?
$8K paid to Kimley Horn and Associates Inc across 1 payment on August 31, 2026, charged to Recreation and Parks / Griffith Park Active Transportation, Safety, and Facility in.
What it was for
Griffith Park Active Transportation, Safety, and Facility inBudget line.
Order description, as published:
CO4163 KIMLEY HORN AND ASSOCIATES, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 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 31, 2026 | August 18, 2026 | 13d | #21772 205/88YMLS GRIFFITH PARK, INV# 36715787 DTD 6/30/26 $7,990.00 | $7,990 |
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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.