SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003965K?
$1.46M paid to Royal Construction Corporation across 14 payments from July 22, 2024 to October 28, 2025, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line carrying the most money, of 3 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 | July 22, 2024 | July 1, 2024 | 21d | QP002580 #21642 302/89718H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-15 $7,914.00 | $7,914 |
| 2 | August 1, 2024 | July 18, 2024 | 14d | QP003061 #21642 302/89718H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-16 $7,395.00 | $7,395 |
| 3 | September 23, 2024 | September 3, 2024 | 20d | #21109 302/89727H-GS GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-17 $1,277,275.00 | $1,029,512 |
| 4 | October 31, 2024 | October 18, 2024 | 13d | QT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-18 $1,089,631.00 | $156,520 |
| 5 | October 31, 2024 | October 18, 2024 | 13d | QP002580 #21642 302/89718H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-18 $1,089,631.00 | $88,000 |
| 6 | November 4, 2024 | October 22, 2024 | 13d | QT074704 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-19 $590,449.70 | $12,576 |
| 7 | December 9, 2024 | November 22, 2024 | 17d | QT074704 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-20 $524,922.50 | $22,500 |
| 8 | December 9, 2024 | November 22, 2024 | 17d | QT074704 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-20 $524,922.50 | $6,413 |
| 9 | December 9, 2024 | November 22, 2024 | 17d | QT074504 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-20 $524,922.50 | $587 |
| 10 | February 6, 2025 | January 29, 2025 | 8d | QT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-22 $1,230,307.95 | $72,518 |
| 11 | February 6, 2025 | January 29, 2025 | 8d | QT074504 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-22 $1,230,307.95 | $1,083 |
| 12 | May 22, 2025 | May 12, 2025 | 10d | QT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-25 $368,497.40 | $9,582 |
| 13 | June 6, 2025 | May 28, 2025 | 9d | QT073641 #21642 302/89716H GRANADA HILLS PARK, INV# 3965-26 $721,364.45 | $45,581 |
| 14 | October 28, 2025 | October 23, 2025 | 5d | QP002580 #21642 302/89718H GRANADA HILLS PARK, INV# 3965-29 $333,161.20 | $1,219 |
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.