SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003977M?
$14K paid to Ninyo & Moore Geotechnical & Environmental Scncs Consultants across 2 payments from May 7, 2025 to January 12, 2026, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ININYO & MOORE GEOTECHNICAL & ENVIRONMENTAL SCNCS CONSULTANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2025.
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 | May 7, 2025 | May 6, 2025 | 1d | SEPULVEDA GC - RESTAURANT, BANQUET HALL, GOCI3115 NTP 2025-01-15 | $7,800 |
| 2 | January 12, 2026 | December 16, 2025 | 27d | AUGUSTA HAWKINS NATURE PARK - MOLD INSPECTION AND TESTING SERVICES NTP 6/9/25 (6/9-6/25/25) | $6,283 |
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.