SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004063K?
$3.46M paid to Best Contracting Services Inc. across 32 payments from October 29, 2024 to April 15, 2026, 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.
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 | October 29, 2024 | October 25, 2024 | 4d | QM142579 #21373 302/89716H GIRLS CAMP - ROOF REPLACEMENT, INV# 30223 DTD 05/24/24 $378,333.00 | $378,333 |
| 2 | November 5, 2024 | November 1, 2024 | 4d | #21781 302/89727H-BR BRANFORD RECREATION CENTER, INV# 31254 DTD 10/31/24 $247,385.50 | $247,386 |
| 3 | November 5, 2024 | November 1, 2024 | 4d | #21782 302/89727H-CR CHEVY CHASE REC CENTER, INV# 31256 DTD 10/31/24 $233,410.50 | $233,411 |
| 4 | November 26, 2024 | November 1, 2024 | 25d | #21782 302/89727H-CR CHEVY CHASE REC CENTER, INV# 31256 DTD 10/31/24 $233,410.50 | -$233,411 |
| 5 | November 26, 2024 | November 1, 2024 | 25d | #21781 302/89727H-BR BRANFORD RECREATION CENTER, INV# 31254 DTD 10/31/24 $247,385.50 | -$247,386 |
| 6 | November 26, 2024 | October 25, 2024 | 32d | QM142579 #21373 302/89716H GIRLS CAMP - ROOF REPLACEMENT, INV# 30223 DTD 05/24/24 $378,333.00 | -$378,333 |
| 7 | January 8, 2025 | December 27, 2024 | 12d | #21781 302/89727H-BR BRANFORD REC CENTER, INV# 31719 DTD 12/20/24 $98,954.20 | $98,954 |
| 8 | January 15, 2025 | December 31, 2024 | 15d | #21782 302/89727H-CR CHEVY CHASE REC CENTER, INV# 31718 DTD 12/31/24 $93,364.20 | $93,364 |
| 9 | January 23, 2025 | December 31, 2024 | 23d | QP003553 #21811 302/89718H EL SERENO SENIOR CITIZEN CENTER, INV# 31717 DTD 12/31/24 $392,840.00 | $392,840 |
| 10 | January 27, 2025 | January 22, 2025 | 5d | QT082440 #21810 302/89716H YOSEMITE REC CENTER, INV# 31960 DTD 1/16/25 $465,532.80 | $388,720 |
| 11 | January 27, 2025 | January 22, 2025 | 5d | #21809 302/89460K-YA YOSEMITE REC CENTER, INV# 31960 DTD 1/16/25 $465,532.80 | $76,813 |
| 12 | March 6, 2025 | March 4, 2025 | 2d | QP003467 #21801 302/89718H NORTHRIDGE CHILD CARE CENTER, INV# 31927 01/14/25 $399,850.00 | $353,580 |
| 13 | March 6, 2025 | March 4, 2025 | 2d | QT074392 #21801 302/89716H NORTHRIDGE CHILD CARE CENTER, INV# 31927 01/14/25 $399,850.00 | $46,270 |
| 14 | March 25, 2025 | March 21, 2025 | 4d | QP003691 #21800 302/89718H HIGHLAND PARK SENIOR CITIZEN CENTER, INV# 31928 DTD 01/14/25 $375,100.00 | $182,719 |
| 15 | March 25, 2025 | March 21, 2025 | 4d | QP002727 #21800 302/89718H HIGHLAND PARK SENIOR CITIZEN CENTER, INV# 31928 DTD 01/14/25 $375,100.00 | $75,000 |
| 16 | March 25, 2025 | March 21, 2025 | 4d | QP003486 #21800 302/89718H HIGHLAND PARK SENIOR CITIZEN CENTER, INV# 31928 DTD 01/14/25 $375,100.00 | $60,591 |
| 17 | March 25, 2025 | March 21, 2025 | 4d | QP003921 #21800 302/89718H HIGHLAND PARK SENIOR CITIZEN CENTER, INV# 31928 DTD 01/14/25 $375,100.00 | $30,538 |
| 18 | March 25, 2025 | March 21, 2025 | 4d | QP003863 #21800 302/89718H HIGHLAND PARK SENIOR CITIZEN CENTER, INV# 31928 DTD 01/14/25 $375,100.00 | $22,951 |
| 19 | March 25, 2025 | March 21, 2025 | 4d | QP003371 #21800 302/89718H HIGHLAND PARK SENIOR CITIZEN CENTER, NTP DTD 08/27/24 $3,3,01.00 | $3,301 |
| 20 | April 7, 2025 | April 3, 2025 | 4d | QP003553 #21811 302/89718H EL SERENO SENIOR CITIZEN CENTER, INV# 32714 DTD 03/31/25 $56,120.00 | $56,120 |
| 21 | April 8, 2025 | April 3, 2025 | 5d | #21789 302/89727H-MR MASON REC CENTER, INV# 32716 DTD 03/31/25 $62,257.60 | $62,258 |
| 22 | April 9, 2025 | April 3, 2025 | 6d | QT082440 #21810 302/89716H YOSEMITE RECREATION CENTER, INV# 32711 DTD 03/31/25 $155,177.60 | $140,907 |
| 23 | April 9, 2025 | April 3, 2025 | 6d | #21782 302/89727H-CR CHEVY CHASE REC CENTER, INV# 32713 DTD 03/31/25 $93,364.20 | $93,364 |
| 24 | April 9, 2025 | April 3, 2025 | 6d | QP003115 #21810 302/89718H YOSEMITE RECREATION CENTER, INV# 32711 DTD 03/31/25 $155,177.60 | $14,271 |
| 25 | April 11, 2025 | April 3, 2025 | 8d | QP003500 #21801 302/89718H NORTHRIDGE RECREATION CENTER, INV# 32712 DTD 03/31/25 $251,568.60 | $251,569 |
| 26 | September 23, 2025 | September 22, 2025 | 1d | #21782 302/89727H-CR CHEVY CHASE REC CENTER, INV# 33298 DTD 08/11/25 $46,682.10 | $46,682 |
| 27 | October 30, 2025 | October 22, 2025 | 8d | #21781 302/89727H-BR BRANFORD RECREATION CENTER, INV# 33297 DTD 10/07/25 $148,431.30 | $148,431 |
| 28 | December 1, 2025 | November 25, 2025 | 6d | #21789 302/89727H-MR MASON REC CENTER, INV# 34419 DTD 10/07/25 $249,030.40 | $249,030 |
| 29 | April 14, 2026 | April 6, 2026 | 8d | QP003115 #21810 302/89718H YOSEMITE RECREATION CENTER, INV# 36275 DTD 3/6/26 $155,177.60 | $155,178 |
| 30 | April 15, 2026 | April 10, 2026 | 5d | QT074504 #21808 302/89716H CHATSWORTH SOUTH RECREATION CENTER, INV# 36349 DTD 3/31/26 $413,850.00 | $278,246 |
| 31 | April 15, 2026 | April 10, 2026 | 5d | QT063625 #21808 302/89716H CHATSWORTH SOUTH RECREATION CENTER, INV# 36349 DTD 3/31/26 $413,850.00 | $81,837 |
| 32 | April 15, 2026 | April 10, 2026 | 5d | QT077107 #21808 302/89716H CHATSWORTH SOUTH RECREATION CENTER, INV# 36349 DTD 3/31/26 $413,850.00 | $53,767 |
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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.