SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003962M?
$52K paid to DST LLC across 3 payments from September 10, 2025 to June 2, 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.
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 | September 10, 2025 | September 9, 2025 | 1d | QP003513 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 36-25 DTD 09/09/25 $22,000.00 | $22,000 |
| 2 | June 1, 2026 | May 28, 2026 | 4d | QT082510 #21640 302/89716H VNSO WAR MEMORIAL PK SOCCER FIELDS, INV# 2026-02-F DTD 1/29/26 $19,000.00 | $19,000 |
| 3 | June 2, 2026 | May 28, 2026 | 5d | QP003906 #21829 302/89718H LOREN MILLER REC CENTER, INV# 36-28 DTD 12/19/25 $11,000.00 | $11,000 |
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.