SpendingContractsPurchase order
What has the City paid on purchase order SC88CO27RP4096M?
$4K paid to Sani Group Inc. across 4 payments from August 28, 2026 to September 8, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
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 | August 28, 2026 | August 4, 2026 | 24d | RANCHO CIENEGA - PRESSURE WASH FY 27 NTP 7/2/26- PP# 1 (7/6 & 7/15/26) | $2,451 |
| 2 | August 28, 2026 | August 4, 2026 | 24d | PAN PACIFIC - PRESSURE WASH FY 27 NTP 7/2/26- PP# 1 (7/21/26) | $1,202 |
| 3 | September 8, 2026 | August 13, 2026 | 26d | AHMANSON TRAINING CENTER- LANDSCAPE MAINTENANCE - FY 26-27 CO#1 FINAL NTP 7/13/26 (NON TAXABLE) | $138 |
| 4 | September 8, 2026 | August 13, 2026 | 26d | AHMANSON TRAINING CENTER- LANDSCAPE MAINTENANCE - FY 26-27 CO#1 FINAL NTP 7/13/26 (TAXABLE) | $2 |
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.