SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003776K?
$1.62M paid to United Riggers/Erectors Inc across 15 payments from November 25, 2024 to January 16, 2026, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
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 | November 25, 2024 | November 13, 2024 | 12d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 53265 DTD 11/07/24 $19,757.70 | $19,758 |
| 2 | December 12, 2024 | December 6, 2024 | 6d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 53390 DTD 12/05/24 $70,905.60 | $70,906 |
| 3 | January 16, 2025 | January 14, 2025 | 2d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 53457 DTD 01/07/25 $9,238.50 | $9,239 |
| 4 | March 11, 2025 | March 5, 2025 | 6d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 53598 DTD 03/04/25 $8,589.60 | $8,590 |
| 5 | June 17, 2025 | June 11, 2025 | 6d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 53795 DTD 6/04/25 $275,894.10 | $275,894 |
| 6 | July 17, 2025 | July 14, 2025 | 3d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 53883 DTD 7/02/25 $363,814.20 | $363,814 |
| 7 | July 28, 2025 | July 23, 2025 | 5d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 53886 DTD 07/02/25 $5,498.00 | $5,498 |
| 8 | July 28, 2025 | July 23, 2025 | 5d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 53884 DTD 07/02/25 $4,399.00 | $4,399 |
| 9 | July 28, 2025 | July 23, 2025 | 5d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 53885 DTD 07/02/25 $2,567.00 | $2,567 |
| 10 | August 14, 2025 | August 11, 2025 | 3d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 53955 DTD 08/04/25 $177,926.40 | $177,926 |
| 11 | September 10, 2025 | September 9, 2025 | 1d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54023 DTD 9/04/25 $401,997.60 | $401,998 |
| 12 | October 8, 2025 | October 7, 2025 | 1d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54108 DTD 10/03/25 $105,232.50 | $105,233 |
| 13 | November 18, 2025 | November 12, 2025 | 6d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54203 DTD 11/5/25 $5,646.60 | $5,647 |
| 14 | December 15, 2025 | December 9, 2025 | 6d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54300 DTD 12/04/25 $3,764.70 | $3,765 |
| 15 | January 16, 2026 | January 13, 2026 | 3d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54301 DTD 12/10/25 $160,307.50 | $160,308 |
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.