SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003744K?
$1.08M paid to Kompan California Inc across 10 payments from September 23, 2025 to July 24, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO3744 KOMPAN, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2025.
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 | September 23, 2025 | September 11, 2025 | 12d | QP002014 #21612 302/89718H RANCHO CIENEGA PARK PLAYGROUND, INV# INV133090 DTD 8/05/25 $668,331.02 | $269,383 |
| 2 | September 23, 2025 | September 11, 2025 | 12d | QP002238 #21612 302/89718H RANCHO CIENEGA PARK PLAYGROUND, INV# INV133090 DTD 8/05/25 $668,331.02 | $221,053 |
| 3 | September 23, 2025 | September 11, 2025 | 12d | QP001675 #21612 302/89718H RANCHO CIENEGA PARK PLAYGROUND, INV# INV133090 DTD 8/05/25 $668,331.02 | $137,426 |
| 4 | September 23, 2025 | September 11, 2025 | 12d | QM194975 #21612 302/89716H RANCHO CIENEGA PARK PLAYGROUND, INV# INV133090 DTD 8/05/25 $668,331.02 | $28,107 |
| 5 | September 23, 2025 | September 11, 2025 | 12d | QM217588 #21612 302/89716H RANCHO CIENEGA PARK PLAYGROUND, INV# INV133090 DTD 8/05/25 $668,331.02 | $12,363 |
| 6 | October 31, 2025 | October 28, 2025 | 3d | QP001675 #21612 302/89718H RANCHO CIENEGA PARK, INV# INV134215 DTD 10/20/25 $57,500.00 | $57,500 |
| 7 | December 1, 2025 | November 25, 2025 | 6d | QP001675 #21612 302/89718H RANCHO CIENEGA PARK, INV# INV135012 DTD 11/24/25 $200,921.10 | $177,564 |
| 8 | December 1, 2025 | November 25, 2025 | 6d | QP001478 #21612 302/89718H RANCHO CIENEGA PARK, INV# INV135012 DTD 11/24/25 $200,921.10 | $23,357 |
| 9 | March 10, 2026 | March 3, 2026 | 7d | QP001478 #21612 302/89718H RANCHO CIENEGA PARK, INV# INV136566 DTD 2/20/26 $92,500.00 | $92,500 |
| 10 | July 24, 2026 | July 14, 2026 | 10d | QP001478 #21612 302/89718H RANCHO CIENEGA PARK, INV# INV138688 DTD 5/27/26 $64,661.68 | $64,662 |
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.