SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003998K?
$1.32M paid to KSJV3 Inc. across 7 payments from November 6, 2024 to March 5, 2026, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 4 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 & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 6, 2024 | November 1, 2024 | 5d | RANCHO GOLF 9 HOLE - FENCING GOCI3235 PP1 NTP 8/8/2024 | $237,066 |
| 2 | December 11, 2024 | December 5, 2024 | 6d | RANCHO GOLF 9 HOLE - FENCING GOCI3235 PP2 NTP 8/8/2024 | $220,000 |
| 3 | January 6, 2025 | December 31, 2024 | 6d | RANCHO GC- DRIVING RANGE NETTING REPLACEMENT GOCI3230 NTP 8/12/2024 | $251,400 |
| 4 | January 21, 2025 | January 14, 2025 | 7d | RANCHO GOLF 9 HOLE - FENCING GOCI3235 NTP 8/8/2024 | $220,265 |
| 5 | April 28, 2025 | April 22, 2025 | 6d | #21795 302/89460K-MD MACARTHUR PARK, INV# 59730 DTD 04/16/25 $193,154.00 | $193,154 |
| 6 | September 11, 2025 | September 4, 2025 | 7d | QP003086 #21854 302/89718H PAN PACIFIC PARK, INV# 59760 DTD 08/27/25 $103,525.00 | $103,525 |
| 7 | March 5, 2026 | February 11, 2026 | 22d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 59791 DTD 2/9/26 $99,464.00 | $99,464 |
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.