SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003772K?
$6.62M paid to Rudolph and Sletten, Inc. across 15 payments from April 3, 2025 to September 4, 2026, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
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 | April 3, 2025 | March 27, 2025 | 7d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 322059 DTD 1/31/25 $241,810.28 | $241,810 |
| 2 | April 10, 2025 | April 7, 2025 | 3d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 324998 DTD 2/28/25 $850,219.92 | $850,220 |
| 3 | May 6, 2025 | May 2, 2025 | 4d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 327250 DTD 03/31/25 $190,904.44 | $190,904 |
| 4 | May 16, 2025 | May 8, 2025 | 8d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 327307 DTD 4/30/25 $321,285.48 | $321,285 |
| 5 | August 13, 2025 | August 11, 2025 | 2d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 332190 DTD 5/31/25 $451,564.68 | $451,565 |
| 6 | September 9, 2025 | September 4, 2025 | 5d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 333188 DTD 6/30/25 $968,891.17 | $968,891 |
| 7 | September 11, 2025 | September 8, 2025 | 3d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 333212 DTD 7/31/25 $871,758.18 | $871,758 |
| 8 | October 2, 2025 | September 30, 2025 | 2d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 335779 DTD 8/31/25 $894,068.94 | $894,069 |
| 9 | November 6, 2025 | October 31, 2025 | 6d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 338027 DTD 9/30/25 $755,273.83 | $755,274 |
| 10 | December 11, 2025 | December 8, 2025 | 3d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 340242 DTD 10/31/25 $359,065.37 | $359,065 |
| 11 | December 12, 2025 | December 8, 2025 | 4d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 340252 DTD 11/30/25 $284,515.49 | $284,515 |
| 12 | February 13, 2026 | February 6, 2026 | 7d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 342890 DTD 12/31/25 $58,703.12 | $58,703 |
| 13 | February 27, 2026 | February 25, 2026 | 2d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 343646 DTD 1/31/26 $30,295.57 | $30,296 |
| 14 | March 20, 2026 | March 17, 2026 | 3d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 345348 DTD 2/28/26 $8,171.49 | $8,171 |
| 15 | September 4, 2026 | September 3, 2026 | 1d | #21119 302/89727H-CB CABRILLO MARINE AQUARIUM, INV# 354392 DTD 8/31/26 $329,789.04 | $329,789 |
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.