SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24124704M?
$279K paid to Sma Inc across 6 payments from December 26, 2024 to August 11, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
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 26, 2024 | December 23, 2024 | 3d | QT072298 #21614 302/89716H MAR VISTA REC CENTER - POOL, INV# 23-14.01 DTD 05/07/24 $21,504.23 | $21,504 |
| 2 | December 23, 2025 | December 17, 2025 | 6d | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 23-14.02 DTD 9/30/25 $76,865.00 | $76,865 |
| 3 | March 17, 2026 | March 11, 2026 | 6d | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 23-14.04 DTD 3/6/26 $34,260.00 | $34,260 |
| 4 | March 17, 2026 | March 11, 2026 | 6d | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 23-14.03 DTD 2/6/26 $6,668.00 | $6,668 |
| 5 | August 5, 2026 | August 3, 2026 | 2d | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 23-14.05 DTD 5/31/26 $102,597.50 | $102,598 |
| 6 | August 11, 2026 | July 30, 2026 | 12d | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 23-14.06 DTD 6/22/26 $37,231.50 | $37,232 |
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.