SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003962M?
$374K paid to DST LLC across 57 payments from January 12, 2024 to June 10, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line carrying the most money, of 5 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 | January 12, 2024 | January 2, 2024 | 10d | QP001280 #21626 302/89718H VAN NUYS SHERMAN OAKS RC, INV# CA-LA-003_TCQA_2023 DTD 12/07/23 $5,400.00 | $5,400 |
| 2 | January 23, 2024 | January 16, 2024 | 7d | QP000215 #21262 302/89718H SAINT ANDREWS RC, INV # CA-LA-005_TCQA_2024 DTD 01/03/24 $600.00 | $600 |
| 3 | April 19, 2024 | April 16, 2024 | 3d | QT062613 #21748 302/89716H HUBERT H. HUMPHREY REC CENTER INV# 001-2024-TURF; DTD 04/16/24 $28,000.00 | $20,000 |
| 4 | April 19, 2024 | April 16, 2024 | 3d | QT061020 #21748 302/89716H HUBERT H. HUMPHREY REC CENTER INV# 001-2024-TURF; DTD 04/16/24 $28,000.00 | $8,000 |
| 5 | May 29, 2024 | May 28, 2024 | 1d | QT069684 #21761 302/89716H NORTH HILLS, INV# 001_2025_TURF: DTD 05/24/24 $5,500.00 | $5,500 |
| 6 | September 3, 2024 | August 20, 2024 | 14d | QP003385 #21749 302/89718H RIO DE LOS ANGELES STATE PARK, INV# 26_24 DTD 08/06/24 $28,000.00 | $23,835 |
| 7 | September 3, 2024 | August 20, 2024 | 14d | QP002615 #21736 302/89718H SEOUL INTERNATIONAL PARK - INV# 27_24 DTD 08/06/24 $28,000.00 | $20,000 |
| 8 | September 3, 2024 | August 20, 2024 | 14d | QP002169 #21736 302/89718H SEOUL INTERNATIONAL PARK - INV# 27_24 DTD 08/06/24 $28,000.00 | $4,165 |
| 9 | September 3, 2024 | August 20, 2024 | 14d | QP003385 #21749 302/89718H RIO DE LOS ANGELES STATE PARK, INV# 26_24 DTD 08/06/24 $28,000.00 | $4,165 |
| 10 | September 3, 2024 | August 20, 2024 | 14d | QP002169 #21736 302/89718H SEOUL INTERNATIONAL PARK - INV# 27_24 DTD 08/06/24 $28,000.00 | $3,835 |
| 11 | October 16, 2024 | October 15, 2024 | 1d | QT073929 #21753 302/89716H LAFAYETTE PARK, INV# 29-24 DTD 10/07/24 $28,000.00 | $20,000 |
| 12 | October 16, 2024 | October 15, 2024 | 1d | QT073995 #21753 302/89716H LAFAYETTE PARK, INV# 29-24 DTD 10/07/24 $28,000.00 | $8,000 |
| 13 | October 17, 2024 | October 15, 2024 | 2d | QP001757 #21754 302/89718H YUCCA PARK CC, INV# 28-24 DTD 10/07/24 $28,000.00 | $9,654 |
| 14 | October 17, 2024 | October 15, 2024 | 2d | QP001740 #21754 302/89718H YUCCA PARK CC, INV# 28-24 DTD 10/07/24 $28,000.00 | $6,544 |
| 15 | October 17, 2024 | October 15, 2024 | 2d | QP001845 #21754 302/89718H YUCCA PARK CC, INV# 28-24 DTD 10/07/24 $28,000.00 | $2,770 |
| 16 | October 17, 2024 | October 15, 2024 | 2d | QP001517 #21754 302/89718H YUCCA PARK CC, INV# 28-24 DTD 10/07/24 $28,000.00 | $2,608 |
| 17 | October 17, 2024 | October 15, 2024 | 2d | QP002333 #21754 302/89718H YUCCA PARK CC, INV# 28-24 DTD 10/07/24 $28,000.00 | $2,385 |
| 18 | October 17, 2024 | October 15, 2024 | 2d | QP001941 #21754 302/89718H YUCCA PARK CC, INV# 28-24 DTD 10/07/24 $28,000.00 | $2,193 |
| 19 | October 17, 2024 | October 15, 2024 | 2d | QP001941 #21754 302/89718H YUCCA PARK CC, INV# 28-24 DTD 10/07/24 $28,000.00 | $1,418 |
| 20 | October 17, 2024 | October 15, 2024 | 2d | QP000578 #21754 302/89718H YUCCA PARK CC, INV# 28-24 DTD 10/07/24 $28,000.00 | $429 |
| 21 | March 6, 2025 | March 3, 2025 | 3d | QP003559 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $20,000 |
| 22 | March 6, 2025 | March 3, 2025 | 3d | QP000407 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $406 |
| 23 | March 6, 2025 | March 3, 2025 | 3d | QP000460 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $394 |
| 24 | March 6, 2025 | March 3, 2025 | 3d | QP000917 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $381 |
| 25 | March 6, 2025 | March 3, 2025 | 3d | QP002614 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $373 |
| 26 | March 6, 2025 | March 3, 2025 | 3d | QP002835 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $367 |
| 27 | March 6, 2025 | March 3, 2025 | 3d | QP001661 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $347 |
| 28 | March 6, 2025 | March 3, 2025 | 3d | QP001799 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $347 |
| 29 | March 6, 2025 | March 3, 2025 | 3d | QP002822 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $339 |
| 30 | March 6, 2025 | March 3, 2025 | 3d | QP002122 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $338 |
| 31 | March 6, 2025 | March 3, 2025 | 3d | QP000961 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $335 |
| 32 | March 6, 2025 | March 3, 2025 | 3d | QP000946 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $335 |
| 33 | March 6, 2025 | March 3, 2025 | 3d | QP001178 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $335 |
| 34 | March 6, 2025 | March 3, 2025 | 3d | QP001175 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $334 |
| 35 | March 6, 2025 | March 3, 2025 | 3d | QP001484 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $332 |
| 36 | March 6, 2025 | March 3, 2025 | 3d | QP001385 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $332 |
| 37 | March 6, 2025 | March 3, 2025 | 3d | QP000706 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $326 |
| 38 | March 6, 2025 | March 3, 2025 | 3d | QP000851 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $326 |
| 39 | March 6, 2025 | March 3, 2025 | 3d | QP000382 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $318 |
| 40 | March 6, 2025 | March 3, 2025 | 3d | QP000462 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $318 |
| 41 | March 6, 2025 | March 3, 2025 | 3d | QP002311 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $308 |
| 42 | March 6, 2025 | March 3, 2025 | 3d | QP002304 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $296 |
| 43 | March 6, 2025 | March 3, 2025 | 3d | QP001575 #21755 302/89718H MARTIN LUTHER KING JR RC, NTP DTD 12/26/23 $293.30 | $293 |
| 44 | March 6, 2025 | March 3, 2025 | 3d | QP002064 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $292 |
| 45 | March 6, 2025 | March 3, 2025 | 3d | QP001847 #21755 302/89718H MARTIN LUTHER KING JR RC, NTP DTD 12/26/23 $226.56 | $227 |
| 46 | March 6, 2025 | March 3, 2025 | 3d | QP000544 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00 | $1 |
| 47 | April 11, 2025 | April 10, 2025 | 1d | QP002114 #21756 302/89718H LANARK PARK, INV# 31-25 DTD 04/09/25 $28,000.00 | $28,000 |
| 48 | April 24, 2025 | April 23, 2025 | 1d | QP003718 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 32-25 DTD 04/17/25 $28,000.00 | $28,000 |
| 49 | June 12, 2025 | June 10, 2025 | 2d | #21785 302/89727H-GN GLASSELL PARK, INV# 33-25 DTD 05/29/25 $22,000.00 | $22,000 |
| 50 | June 12, 2025 | June 9, 2025 | 3d | #21790 302/89727H-TP TRINITY RECREATION CENTER, INV# 34-25 DTD 05/29/25 $22,000.00 | $22,000 |
| 51 | July 18, 2025 | July 16, 2025 | 2d | #21784 302/89727H-GJ GILBERT W. LINDSAY COMMUNITY CENTER, INV# 34-26 DTD 07/09/24 $38,000.00 | $37,288 |
| 52 | July 18, 2025 | July 16, 2025 | 2d | #21784 302/89727H-GJ GILBERT W. LINDSAY COMMUNITY CENTER, INV# 34-26 DTD 07/09/24 $38,000.00 | $712 |
| 53 | October 15, 2025 | October 9, 2025 | 6d | #21783 302/89727H-FM FRED ROBERTS RECREATION CENTER, INV# 36-26 DTD 09/15/25 $22,000.00 | $22,000 |
| 54 | February 9, 2026 | February 9, 2026 | 0d | QP003740 #21763 302/89718H MAR VISTA REC CENTER, INV# 2025-03-TN DTD 5/12/25 $6,100.00 | $6,100 |
| 55 | February 10, 2026 | February 5, 2026 | 5d | WESTCHESTER RECREATION CENTER - TENNIS COURT SURFACING INSPECTION NTP 1/18/24 (1/18/24-12/3/25) | $11,300 |
| 56 | February 18, 2026 | February 12, 2026 | 6d | QT073981 #21768 302/89716H SHATTO RECREATION CENTER, INV# 2025-02-TN DTD 05/10/25 $900.00 | $900 |
| 57 | June 10, 2026 | May 27, 2026 | 14d | #21744 BALBOA SPORTS CENTER-TENNIS/PICKLEBALL COURT REFURBISHMENT INSPECTION NTP 2/28/24 | $16,100 |
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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.