SpendingContractsPurchase order
What has the City paid on purchase order SC88CO27202664M?
$17K paid to Leetonia Alise Stonum across 14 payments from July 24, 2026 to September 1, 2026, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
What it was for
Shoreline Dist Recreation CtrBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC - LEETONIA ALISE STONUM DBA HONEE BEE TRANSPORTATION LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 24, 2026 | July 20, 2026 | 4d | PENMAR INVOICE 2641 | $1,325 |
| 2 | August 12, 2026 | August 5, 2026 | 7d | CHEVIOT HILLS - INV# 2646, 2647, 2662 | $1,435 |
| 3 | August 12, 2026 | August 5, 2026 | 7d | CHEVIOT HILLS - INV# 2646, 2647, 2662 | $1,435 |
| 4 | August 12, 2026 | August 4, 2026 | 8d | PALMS - INVOICES 2643, 2644, 2652 | $1,215 |
| 5 | August 12, 2026 | August 4, 2026 | 8d | PALMS - INVOICES 2643, 2644, 2652 | $1,188 |
| 6 | August 12, 2026 | August 5, 2026 | 7d | CHEVIOT HILLS - INV# 2646, 2647, 2662 | $1,105 |
| 7 | August 12, 2026 | August 4, 2026 | 8d | PALMS - INVOICES 2643, 2644, 2652 | $858 |
| 8 | August 24, 2026 | August 18, 2026 | 6d | CHEVIOT HILLS - INV# 2661 | $1,105 |
| 9 | August 24, 2026 | August 18, 2026 | 6d | PALMS - INV# 2654 | $1,105 |
| 10 | September 1, 2026 | August 20, 2026 | 12d | INV# 2665, 2663 | $1,408 |
| 11 | September 1, 2026 | August 20, 2026 | 12d | INV# 2665, 2663 | $1,270 |
| 12 | September 1, 2026 | August 20, 2026 | 12d | INV# 2659, 2657, 2656 | $1,215 |
| 13 | September 1, 2026 | August 20, 2026 | 12d | INV# 2659, 2657, 2656 | $1,160 |
| 14 | September 1, 2026 | August 20, 2026 | 12d | INV# 2659, 2657, 2656 | $1,078 |
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.