SpendingContractsPurchase order

What has the City paid on purchase order SC88CO27202014M?

$75K paid to First Student Inc across 51 payments from July 15, 2026 to September 3, 2026, charged to Recreation and Parks / Aquatics Division.

Checkbook LA · Updated Sep 22, 2026

What it was for

Aquatics Division

Budget line carrying the most money, of 9 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1July 15, 2026July 13, 20262dSF-604205$2,456
2July 15, 2026July 13, 20262dSF-599900, 599909$1,165
3July 15, 2026July 13, 20262dSF-599900, 599909$1,165
4July 24, 2026July 20, 20264dSF-612163, 612160, 612159, 612039$5,265
5July 24, 2026July 20, 20264dSF-612163, 612160, 612159, 612039$5,164
6July 24, 2026July 20, 20264dSF-614033, 612161$2,633
7July 24, 2026July 20, 20264dSF-614033, 612161$2,582
8July 24, 2026July 20, 20264dSF-612163, 612160, 612159, 612039$2,330
9July 24, 2026July 20, 20264dSF-612163, 612160, 612159, 612039$1,165
10July 27, 2026July 27, 20260dSF-616867$1,241
11July 27, 2026July 27, 20260dSF-616862$963
12July 30, 2026July 29, 20261dINVOICE SF-626251$1,140
13July 30, 2026July 28, 20262dMRP: CBBH SF-617035$1,114
14August 12, 2026August 6, 20266dSF-616982, 609826, 610986, 610979$1,443
15August 12, 2026August 6, 20266dSF-616982, 609826, 610986, 610979$1,342
16August 12, 2026August 6, 20266dSF-616982, 609826, 610986, 610979$1,316
17August 12, 2026August 6, 20266dSF-616982, 609826, 610986, 610979$1,291
18August 13, 2026August 5, 20268dSF-604161, 604152, 604347, 606651, 606989, 606665, 604355, 604502, 606913$1,291
19August 13, 2026August 5, 20268dSF-604161, 604152, 604347, 606651, 606989, 606665, 604355, 604502, 606913$1,266
20August 13, 2026August 5, 20268dSF-604161, 604152, 604347, 606651, 606989, 606665, 604355, 604502, 606913$1,190
21August 13, 2026August 5, 20268dSF-604161, 604152, 604347, 606651, 606989, 606665, 604355, 604502, 606913$1,190
22August 13, 2026August 5, 20268dSF-604161, 604152, 604347, 606651, 606989, 606665, 604355, 604502, 606913$1,190
23August 13, 2026August 5, 20268dSF-604161, 604152, 604347, 606651, 606989, 606665, 604355, 604502, 606913$1,165
24August 13, 2026August 5, 20268dSF-604161, 604152, 604347, 606651, 606989, 606665, 604355, 604502, 606913$1,165
25August 13, 2026August 5, 20268dSF-604161-HALF$633
26August 13, 2026August 5, 20268dSF-604161, 604152, 604347, 606651, 606989, 606665, 604355, 604502, 606913$633
27August 13, 2026August 5, 20268dSF-604161, 604152, 604347, 606651, 606989, 606665, 604355, 604502, 606913$620
28August 13, 2026August 5, 20268dSF-604161, 604152, 604347, 606651, 606989, 606665, 604355, 604502, 606913$620
29August 20, 2026August 18, 20262dINV# SF-639969, 640194, 643331, 645134$1,595
30August 20, 2026August 18, 20262dINV# SF-640196, 643343, 645135, 640198, 643377, 645136, 640197, 643357, 645126$1,462
31August 20, 2026August 18, 20262dINV# SF-640196, 643343, 645135, 640198, 643377, 645136, 640197, 643357, 645126$1,462
32August 20, 2026August 18, 20262dINV# SF-639969, 640194, 643331, 645134$1,436
33August 20, 2026August 18, 20262dINV# SF-640196, 643343, 645135, 640198, 643377, 645136, 640197, 643357, 645126$1,409
34August 20, 2026August 17, 20263dINV# SF-609847 & SF-610989$1,367
35August 20, 2026August 18, 20262dINV# SF-640196, 643343, 645135, 640198, 643377, 645136, 640197, 643357, 645126$1,356
36August 20, 2026August 17, 20263dINV# SF-609847 & SF-610989$1,342
37August 20, 2026August 18, 20262dINV# SF-640196, 643343, 645135, 640198, 643377, 645136, 640197, 643357, 645126$1,330
38August 20, 2026August 18, 20262dINV# SF-639969, 640194, 643331, 645134$1,330
39August 20, 2026August 18, 20262dINV# SF-639969, 640194, 643331, 645134$1,277
40August 20, 2026August 18, 20262dINV# SF-640196, 643343, 645135, 640198, 643377, 645136, 640197, 643357, 645126$1,250
41August 20, 2026August 18, 20262dINV# SF-640196, 643343, 645135, 640198, 643377, 645136, 640197, 643357, 645126$1,197
42August 20, 2026August 18, 20262dINV# SF-640196, 643343, 645135, 640198, 643377, 645136, 640197, 643357, 645126$1,065
43August 20, 2026August 18, 20262dINV# SF-640196, 643343, 645135, 640198, 643377, 645136, 640197, 643357, 645126$1,038
44August 26, 2026August 17, 20269dINV# SF-611004, 611864, 604124, 634328$1,621
45August 26, 2026August 17, 20269dINV# SF-611004, 611864, 604124, 634328$1,367
46August 26, 2026August 17, 20269dINV# SF-611004, 611864, 604124, 634328$1,190
47August 26, 2026August 17, 20269dINV# SF-611004, 611864, 604124, 634328$696
48August 26, 2026August 17, 20269dINV# SF-611004, 611864, 604124, 634328$696
49August 31, 2026August 24, 20267dINV# SF-647795$1,542
50August 31, 2026August 24, 20267dINV# SF-647902$1,515
51September 3, 2026September 1, 20262dMRP: YOSEMITE POOL - INV# SF-648699$1,250

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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.