SpendingContractsPurchase order

What has the City paid on purchase order SC88CO27202026M?

$105K paid to Durham School Services LP across 56 payments from July 17, 2026 to September 8, 2026, charged to Recreation and Parks / Mid Valley Dist Recreation Ctr.

Checkbook LA · Updated Sep 22, 2026

What it was for

Mid Valley Dist Recreation Ctr

Budget line carrying the most money, of 8 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 17, 2026July 13, 20264dMRP: PECK PARK INVOICE 100017349$1,145
2July 29, 2026July 27, 20262dINVOICE 100018070$4,346
3July 29, 2026July 21, 20268dINVOICE 100018093$1,227
4July 29, 2026July 21, 20268dINVOICE 100018119$1,115
5July 29, 2026July 23, 20266dMRP: RUSTIC CANYON INVOICE 100018211$919
6July 29, 2026July 27, 20262dINVOICE 100018078$807
7July 30, 2026July 27, 20263dINVOICE 100018091, 100018103, 100018073$4,738
8July 30, 2026July 27, 20263dINVOICE 100018091, 100018103, 100018073$2,313
9July 30, 2026July 27, 20263dINVOICE 100018091, 100018103, 100018073$1,143
10July 30, 2026July 27, 20263dINVOICE 100018286$1,003
11July 31, 2026July 28, 20263dINVOICE 100018186, 100018288$1,199
12July 31, 2026July 28, 20263dINVOICE 100018284, 100018183, 100018287, 100018231$1,115
13July 31, 2026July 28, 20263dINVOICE 100018186, 100018288$1,087
14July 31, 2026July 28, 20263dINVOICE 100018284, 100018183, 100018287, 100018231$1,031
15July 31, 2026July 28, 20263dINVOICE 100018284, 100018183, 100018287, 100018231$975
16July 31, 2026July 28, 20263dINVOICE 100018284, 100018183, 100018287, 100018231$807
17August 3, 2026July 28, 20266dMRP: CBBH INVOICE 100018283$835
18August 17, 2026August 5, 202612dGRANADA HILLS - INV# 100018199 / WOODLAND HILLS - INV# 100018192 AND 100018295$3,428
19August 17, 2026August 5, 202612dGRANADA HILLS - INV# 100018199 / WOODLAND HILLS - INV# 100018192 AND 100018295$3,092
20August 17, 2026August 5, 202612dGRANADA HILLS - INV# 100018199 / WOODLAND HILLS - INV# 100018192 AND 100018295$2,784
21August 17, 2026August 5, 202612dSYLMAR - INV# 100018290$1,171
22August 17, 2026August 5, 202612dVAN NUYS/SHERMAN OAKS - INV# 100018293$1,143
23August 17, 2026August 10, 20267dINV# 100018371$1,003
24August 19, 2026August 12, 20267dINV# 100018372$2,481
25August 19, 2026August 12, 20267dINV# 100018362, 100018378$1,837
26August 19, 2026August 12, 20267dINV# 100018362, 100018378$1,115
27August 24, 2026July 29, 202626dINV# 100018720, 100018951, 100019039, 100018723$2,285
28August 24, 2026July 29, 202626dINV# 100018720, 100018951, 100019039, 100018723$2,285
29August 24, 2026July 29, 202626dINV# 10018722$1,115
30August 24, 2026July 29, 202626dINV# 100018720, 100018951, 100019039, 100018723$1,087
31August 24, 2026July 29, 202626dINV# 100018720, 100018951, 100019039, 100018723$1,031
32September 2, 2026August 26, 20267dINV# 100018727, 100018728, 100018737$6,362
33September 2, 2026August 26, 20267dINV# 100018385$4,570
34September 2, 2026August 26, 20267dINV#100019046, 100018620, 100018713, 100018738$4,324
35September 2, 2026August 26, 20267dINV#100019046, 100018620, 100018713, 100018738$2,649
36September 2, 2026August 26, 20267dINV#100019046, 100018620, 100018713, 100018738$2,005
37September 2, 2026August 26, 20267dINV# 100018727, 100018728, 100018737$1,949
38September 2, 2026August 26, 20267dINV#100019046, 100018620, 100018713, 100018738$1,227
39September 2, 2026July 30, 202634dINV# 100018781, 100018789, 100018950$1,199
40September 2, 2026July 22, 202642dINV# 100018589$1,199
41September 2, 2026July 22, 202642dINV# 100018615, 100018716$1,143
42September 2, 2026July 30, 202634dINV# 100018940$1,143
43September 2, 2026August 26, 20267dINV# 100018749, 100018591$1,115
44September 2, 2026August 26, 20267dINV# 100018727, 100018728, 100018737$1,115
45September 2, 2026August 26, 20267dINV# 100018749, 100018591$1,087
46September 2, 2026July 22, 202642dINV# 100018616$1,087
47September 2, 2026July 22, 202642dINV# 100018717$1,059
48September 2, 2026July 30, 202634dINV# 100018781, 100018789, 100018950$1,003
49September 2, 2026July 22, 202642dINV# 100018615, 100018716$975
50September 2, 2026July 30, 202634dINV# 100018781, 100018789, 100018950$863
51September 2, 2026July 30, 202634dINV# 100018949$835
52September 8, 2026August 28, 202611dINV# 100018384, 100019095, 100019071$5,662
53September 8, 2026August 28, 202611dINV# 100018384, 100019095, 100019071$5,186
54September 8, 2026August 28, 202611dINV# 100018384, 100019095, 100019071$3,176
55September 8, 2026August 28, 202611dINV# 100019072$1,367
56September 8, 2026August 28, 202611dINV# 100018788$807

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.