SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003995K?
$2.47M paid to Pars Arvin Construction, Inc. across 23 payments from May 24, 2024 to September 24, 2025, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
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
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 | May 24, 2024 | May 3, 2024 | 21d | #20598 302/89460K-VB VERDUGO HILL POOL & BATHHOUSE, INV# 3995-02 $410,632.40 OF $478,116.00 | $410,632 |
| 2 | July 29, 2024 | July 16, 2024 | 13d | #20598 302/89727H-VS VERDUGO HILL POOL & BATHHOUSE, INV# 3995-05 $484,789.27 OF $590,102.00 | $484,789 |
| 3 | August 29, 2024 | August 15, 2024 | 14d | #20598 302/89727H-VS VERDUGO HILL POOL & BATHHOUSE, INV# 3995-06 $371,104.35 OF $391,697.35 | $371,104 |
| 4 | September 23, 2024 | September 5, 2024 | 18d | #20598 302/89727H-VS VERDUGO HILL POOL & BATHHOUSE, INV# 3995-07 $533,979.50 OF $617,899.50 | $533,980 |
| 5 | December 6, 2024 | December 3, 2024 | 3d | #20598 302/89727H-VS VERDUGO HILL POOL & BATHHOUSE, INV# 3995-08 $447,744.33 OF $627,297.83 | $438,159 |
| 6 | December 6, 2024 | December 3, 2024 | 3d | QT080311 #21733 302/89716H VERDUGO HILL POOL & BATHHOUSE, INV# 3995-08 $447,744.33 OF $627,297.83 | $9,495 |
| 7 | December 6, 2024 | December 3, 2024 | 3d | QM046685 #21733 302/89716H VERDUGO HILL POOL & BATHHOUSE, INV# 3995-08 $447,744.33 OF $627,297.83 | $91 |
| 8 | January 2, 2025 | December 19, 2024 | 14d | QT074196 #21733 302/89716H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-09 $213,919.20 | $79,788 |
| 9 | January 2, 2025 | December 19, 2024 | 14d | QT083067 #21733 302/89716H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-09 $213,919.20 | $64,585 |
| 10 | January 2, 2025 | December 19, 2024 | 14d | QT080311 #21733 302/89716H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-09 $213,919.20 | $55,338 |
| 11 | January 2, 2025 | December 19, 2024 | 14d | QM068726 #21733 302/89716H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-09 $213,919.20 | $14,208 |
| 12 | September 24, 2025 | September 15, 2025 | 9d | QP002065 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $3,328 |
| 13 | September 24, 2025 | September 15, 2025 | 9d | QT074196 #21733 302/89716H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $1,864 |
| 14 | September 24, 2025 | September 15, 2025 | 9d | QP001049 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $83 |
| 15 | September 24, 2025 | September 15, 2025 | 9d | QP001328 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $82 |
| 16 | September 24, 2025 | September 15, 2025 | 9d | QP001436 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $82 |
| 17 | September 24, 2025 | September 15, 2025 | 9d | QP001614 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $82 |
| 18 | September 24, 2025 | September 15, 2025 | 9d | QP000292 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $81 |
| 19 | September 24, 2025 | September 15, 2025 | 9d | QP000496 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $81 |
| 20 | September 24, 2025 | September 15, 2025 | 9d | QP000557 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $81 |
| 21 | September 24, 2025 | September 15, 2025 | 9d | QP000637 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $81 |
| 22 | September 24, 2025 | September 15, 2025 | 9d | QP000772 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $81 |
| 23 | September 24, 2025 | September 15, 2025 | 9d | QP000211 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $71 |
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.