SpendingContractsPurchase order

What has the City paid on purchase order SC88CO27202033M?

$53K paid to Mission School Transportation Inc across 37 payments from July 17, 2026 to September 3, 2026, charged to Recreation and Parks / Central Dis Recreation Center.

Checkbook LA · Updated Sep 22, 2026

What it was for

Central Dis Recreation Center

Budget line carrying the most money, of 11 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 16, 20261d70361367$1,144
2July 17, 2026July 16, 20261d70361348$1,065
3July 30, 2026July 28, 20262dINVOICE 70361356$2,078
4August 10, 2026July 31, 202610dMRP: PALM INVOICE 70361802, 70361865$1,248
5August 10, 2026July 31, 202610dMRP: PALM INVOICE 70361802, 70361865$835
6August 13, 2026August 12, 20261dINV# 70361978, 70362415, 70363201$2,275
7August 13, 2026August 12, 20261dINV# 70361978, 70362415, 70363201$2,028
8August 13, 2026August 12, 20261dINV# 70361978, 70362415, 70363201$1,615
9August 13, 2026August 7, 20266dMRP: CABRILLO BEACH - INV# 70361763$973
10August 19, 2026August 13, 20266dINV# 70362503, 70362052, 70363601$1,165
11August 19, 2026August 13, 20266dINV# 70362503, 70362052, 70363601$1,055
12August 19, 2026August 13, 20266dINV#70361786$1,055
13August 19, 2026August 12, 20267dINV# 70361966, 70362300, 70362891$1,055
14August 19, 2026August 13, 20266dINV# 70362503, 70362052, 70363601$1,000
15August 19, 2026August 12, 20267dINV# 70361966, 70362300, 70362891$945
16August 19, 2026August 12, 20267dINV# 70361966, 70362300, 70362891$780
17August 19, 2026August 12, 20267dINV# 70361369$750
18August 20, 2026August 14, 20266dINV# 70363589, 70362501, 70362054$2,330
19August 20, 2026August 14, 20266dINV# 70363589, 70362501, 70362054$2,330
20August 20, 2026August 14, 20266dINV# 70363589, 70362501, 70362054$1,973
21August 20, 2026July 17, 202634dINV# 70362505, 70362221, 70363198, 70364453$1,275
22August 20, 2026July 17, 202634dINV# 70362505, 70362221, 70363198, 70364453$1,083
23August 20, 2026July 17, 202634dINV# 70362505, 70362221, 70363198, 70364453$1,028
24August 20, 2026July 17, 202634dINV# 70362505, 70362221, 70363198, 70364453$918
25August 31, 2026August 20, 202611dINV# 70361694, 70361798, 70361793$3,990
26August 31, 2026August 20, 202611dINV# 70361694, 70361798, 70361793$1,165
27August 31, 2026August 26, 20265dINV#70365110$1,165
28August 31, 2026August 20, 202611dINV# 70361694, 70361798, 70361793$1,110
29August 31, 2026August 24, 20267dINV#70365200 TRIP#1575670 RALPH M PARSONS CCC TO KNOTTS BERRY FARM FIELD TRIP 08/07/2026$1,083
30August 31, 2026August 24, 20267dINV#70365092 TRIP#1575555 JIM GILLIAM CCC TO SANTA ANA ZOO FIELD TRIP 08/06/2026$1,055
31September 1, 2026August 28, 20264dINV#70361977 TRIP#1573553 JIM GILLIAM CCC TO ADVENTURE CITY FIELD TRIP 07/09/2026$1,138
32September 1, 2026August 28, 20264dINV#70362454 TRIP#1573963 RALPH M PARSONS CCC TO AQUARIUM OF THE PACIFIC FIELD TRIP 07/17/2026$945
33September 1, 2026August 28, 20264dINV#70361354 TRIP#1572640 RALPH M PARSONS CCC TO BILLY BEEZ FIELD TRIP 06/26/2026$934
34September 2, 2026August 10, 202623dTRIP# 1573864, (3X) BUS SERVICES FROM EXPO CENTER ON 7/16/26, RAP3 EPICC-26426$3,468
35September 3, 2026September 1, 20262dINV# 70365201$2,248
36September 3, 2026September 1, 20262dINV# 70365127$1,715
37September 3, 2026September 1, 20262dINV# 70365189$1,055

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.