SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003939K?
$488K paid to Asphalt Fabric Engineering Inc across 42 payments from August 7, 2024 to July 16, 2025, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
CO3939 ASPHALT, FABRIC & ENGINEERING, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 2024.
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 | August 7, 2024 | August 1, 2024 | 6d | QP002084 #21736 302/89718H SEOUL INTERNATIONAL PARK, INV# 51992 DTD 07/29/24 $5,881.08 | $3,676 |
| 2 | August 7, 2024 | August 1, 2024 | 6d | QP002084 #21736 302/89718H SEOUL INTERNATIONAL PARK, INV# 51992 DTD 07/29/24 $5,881.08 | $2,205 |
| 3 | September 11, 2024 | September 10, 2024 | 1d | QT069684 #21761 302/89716H NORTH HILLS SOCCER FIELD, INV# 12224 DTD 09/04/24 $20,000.00 | $20,000 |
| 4 | October 18, 2024 | October 17, 2024 | 1d | QP002466 #21756 302/89718H LANARK PARK, INV# 52014 DTD 10/15/24 $3,822.60 | $3,823 |
| 5 | October 21, 2024 | October 17, 2024 | 4d | QP001924 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $292 |
| 6 | October 21, 2024 | October 17, 2024 | 4d | QP001805 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $292 |
| 7 | October 21, 2024 | October 17, 2024 | 4d | QP003149 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $273 |
| 8 | October 21, 2024 | October 17, 2024 | 4d | QP002361 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $250 |
| 9 | October 21, 2024 | October 17, 2024 | 4d | QP002404 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, CO1 8/30/24 $249.79 | $250 |
| 10 | October 21, 2024 | October 17, 2024 | 4d | QP002476 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $249 |
| 11 | October 21, 2024 | October 17, 2024 | 4d | QP001695 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $232 |
| 12 | October 21, 2024 | October 17, 2024 | 4d | QP001626 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $232 |
| 13 | October 21, 2024 | October 17, 2024 | 4d | QP001744 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $231 |
| 14 | October 21, 2024 | October 17, 2024 | 4d | QP002050 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $230 |
| 15 | October 21, 2024 | October 17, 2024 | 4d | QP002780 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $226 |
| 16 | October 21, 2024 | October 17, 2024 | 4d | QP002825 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $226 |
| 17 | October 21, 2024 | October 17, 2024 | 4d | QP001088 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $224 |
| 18 | October 21, 2024 | October 17, 2024 | 4d | QP000904 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $224 |
| 19 | October 21, 2024 | October 17, 2024 | 4d | QP000945 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $223 |
| 20 | October 21, 2024 | October 17, 2024 | 4d | QP001209 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $223 |
| 21 | October 21, 2024 | October 17, 2024 | 4d | QP001432 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $221 |
| 22 | October 21, 2024 | October 17, 2024 | 4d | QP001621 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $221 |
| 23 | October 21, 2024 | October 17, 2024 | 4d | QP000308 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $219 |
| 24 | October 21, 2024 | October 17, 2024 | 4d | QP000884 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $217 |
| 25 | October 21, 2024 | October 17, 2024 | 4d | QP000925 #21755 302/89718H MARTIN LUTHER KING JR. REC CENTER, INV# 52013 DTD 10/15/24 $4,774.80 | $18 |
| 26 | November 21, 2024 | November 12, 2024 | 9d | #21753 302/89727H-LO LAFAYETTE PARK, INV# 52018 DTD 10/31/24 $94,441.30 | $94,441 |
| 27 | December 6, 2024 | December 2, 2024 | 4d | QP003553 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 52025 DTD 09/30/24 $82,939.01 | $82,939 |
| 28 | December 6, 2024 | November 26, 2024 | 10d | QP003756 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 52026 DTD 11/26/24 $1,988.63 | $1,989 |
| 29 | February 21, 2025 | February 13, 2025 | 8d | QP003553 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 52041 DTD 12/31/24 $49,763.40 | $49,763 |
| 30 | February 24, 2025 | February 19, 2025 | 5d | QP003553 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 52043 DTD 1/15/25 $7,367.80 | $7,368 |
| 31 | March 24, 2025 | March 18, 2025 | 6d | QP003553 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 52055 DTD 03/11/25 $8,846.23 | $8,846 |
| 32 | April 24, 2025 | April 23, 2025 | 1d | #21065 205/89/89PYBK VAN NUYS REC, INV# 12313 DTD 04/14/25 $42,060.00 | $42,060 |
| 33 | April 24, 2025 | April 16, 2025 | 8d | QP003553 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 52067 DTD 04/15/25 $33,175.60 | $33,176 |
| 34 | May 8, 2025 | May 6, 2025 | 2d | QP002466 #21756 302/89718H LANARK PARK - VARIOUS SITES, INV# 52072 DTD 05/02/25 $1,342.37 | $1,206 |
| 35 | May 8, 2025 | May 6, 2025 | 2d | QP002089 #21756 302/89718H LANARK PARK - VARIOUS SITES, INV# 52072 DTD 05/02/25 $1,342.37 | $128 |
| 36 | May 8, 2025 | May 6, 2025 | 2d | QP002694 #21756 302/89718H LANARK PARK - VARIOUS SITES, INV# 52072 DTD 05/02/25 $1,342.37 | $9 |
| 37 | June 13, 2025 | June 9, 2025 | 4d | QP003553 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 52079 DTD 5/30/25 $33,564.44 | $33,564 |
| 38 | June 13, 2025 | June 11, 2025 | 2d | QP003553 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 52080 DTD 5/30/25 $24,011.95 | $24,012 |
| 39 | June 13, 2025 | June 9, 2025 | 4d | #21784 302/89727H-GJ GILBERT LINDSAY COMMUNITY CENTER, INV# 52082 DTD 5/31/25 $20,077.07 | $20,077 |
| 40 | July 2, 2025 | July 2, 2025 | 0d | QP002114 #21756 302/89718H LANARK PARK VARIOUS SITES, INV# 52092 DTD 06/23/25 $1,707.42 | $1,707 |
| 41 | July 14, 2025 | July 7, 2025 | 7d | #21784 302/89727H-GJ GILBERT LINDSAY COMMUNITY CENTER, INV# 52091 DTD 06/17/25 $44,679.88 | $44,680 |
| 42 | July 16, 2025 | July 14, 2025 | 2d | #21785 302/89727H-GN GLASSELL PARK, INV# 52094 DTD 6/24/25 $7,312.47 | $7,312 |
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.