SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003744K?
$3.78M paid to 2 different vendors (the largest, Kompan California Inc, received $3.7M) across 14 payments from February 3, 2022 to August 28, 2024, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
2 different vendors draw against this purchase order, so the $3.8M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line carrying the most money, of 4 this order is charged to.
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 - Special Accounts
Paid to
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 | February 3, 2022 | January 10, 2022 | 24d | #21254 205/89SRGO BROOKLYN HEIGHTS - PLAYGROUND, INV# INV108215 DTD 12/21/21 $53,989.72 | $53,990 |
| 2 | August 4, 2022 | July 19, 2022 | 16d | #21573 302/89727H-CP CYPRESS RC - PLAYGROUND, INV# INV110578 DTD 06/30/22 $208,693.80 | $208,694 |
| 3 | October 20, 2022 | October 13, 2022 | 7d | #21566 302/89727H-HP HIGHLAND PARK RC - PLAYGROUND, INV# INV112853 DTD 10/11/22 $345,505.34 | $345,505 |
| 4 | November 15, 2022 | November 7, 2022 | 8d | #20346 302/89727H-PP LAPD SWAT OFFICER RANDAL SIMMONS PARK, INV# INV113409 DTD 11/07/22 $469,512.18 | $469,512 |
| 5 | November 15, 2022 | November 7, 2022 | 8d | #21511 302/89727H-AP ANDERSON MEMORIAL CENTER, INV# INV113410 DTD 11/07/22 $144,685.36 | $144,685 |
| 6 | November 18, 2022 | November 15, 2022 | 3d | #21511 302/89727H-AP ANDERSON MEMORIAL CENTER, INV# INV113598 DTD 11/10/22 $142,790.47 | $142,790 |
| 7 | December 21, 2022 | December 12, 2022 | 9d | #21458 205/89VRJK NORMANDALE RC - PLAYGROUND, INV# INV113923 DTD 12/06/22 $150,748.82 OF $277,547.00 | $150,749 |
| 8 | December 21, 2022 | December 12, 2022 | 9d | #21458 302/89460K-NR NORMANDALE RC - PLAYGROUND, INV# INV113923 DTD 12/06/22 $126,798.18 OF $277,547 | $126,798 |
| 9 | January 4, 2023 | December 20, 2022 | 15d | #21573 302/89727H-CP CYPRESS RECREATION CENTER - PLAYGROUND, INV# INV111781 DTD 08/18/22 $210,251.39 | $210,251 |
| 10 | January 17, 2023 | January 3, 2023 | 14d | #21566 302/89727H-HP HIGHLAND PARK RC - PLAYGROUND, INV# INV114386 DTD 12/28/22 $207,243.44 | $207,243 |
| 11 | February 24, 2023 | February 17, 2023 | 7d | #21511 302/89727H-AP ANDERSON MEMORIAL CENTER, INV# INV114387 DTD 12/28/22 $442,124.44 | $442,124 |
| 12 | April 3, 2023 | March 15, 2023 | 19d | #21566 302/89727H-HP HIGHLAND PARK RC - PLAYGROUND, INV# INV114806 DTD 01/31/23 $236,768.57 | $236,769 |
| 13 | May 26, 2023 | May 16, 2023 | 10d | #21458 302/89460K-NR NORMANDALE RC - PLAYGROUND, INV# INV116361 DTD 05/12/23 $421,775.21 | $421,775 |
| 14 | August 28, 2024 | August 23, 2024 | 5d | #20346 302/89727H-PP LAPD SWAT OFFICER RANDAL SIMMONS PARK INV# INV117844 DTD 7/25/23 $620,716.89 | $620,716 |
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.