SpendingContractsPurchase order
What has the City paid on purchase order SC88SC26139065M?
$6K paid to WSP USA Inc. across 3 payments on April 17, 2026, charged to Recreation and Parks / Various Recreation Parks Facilities.
What it was for
Various Recreation Parks FacilitiesBudget line.
Order description, as published:
CO139065 WSP USA, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 13, 2026.
Paid from
Park & Rec Sites & Facilities
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | April 17, 2026 | March 25, 2026 | 23d | #E1908269 209/88A810 DESTINATION CRENSHAW PARKS, INV# 40309610 DTD 2/9/26 $2,950.28 | $2,950 |
| 2 | April 17, 2026 | March 25, 2026 | 23d | #E1908269 209/88A810 DESTINATION CRENSHAW PARKS, INV# 40326145 DTD 3/4/26 $1,697.57 | $1,698 |
| 3 | April 17, 2026 | March 25, 2026 | 23d | #E1908269 209/88A810 DESTINATION CRENSHAW PARKS, INV# 40305391 DTD 1/30/26 $1,383.39 | $1,383 |
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.