SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003962M?
$29K paid to DST LLC across 3 payments from December 19, 2023 to February 9, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line carrying the most money, of 2 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
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 | December 19, 2023 | December 11, 2023 | 8d | QT073765 #21492 302/89716H RANCHO CIENEGA SPORT, INV# CA-LA-002_TCQA_2023 DTD 12/07/23 $21,700.00 | $21,700 |
| 2 | December 19, 2023 | December 12, 2023 | 7d | QP002224 #21661 302/89718H QUEEN ANNE REC CENTER, INV# CA-LA-001_TCQA_2023 DTD 12/11/23 $900.00 | $900 |
| 3 | February 9, 2026 | February 6, 2026 | 3d | QT072298 #21691 302/89716H PENMAR RECREATION CENTER, INV# 2025-04-TN DTD 05/26/23 $6,100.00 | $6,100 |
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.