SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004064K?
$4.01M paid to Danny Letner Inc. across 31 payments from December 4, 2024 to July 30, 2026, 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 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 | December 4, 2024 | November 14, 2024 | 20d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 67217 DTD 09/30/24 $7,604.75 | $7,605 |
| 2 | December 5, 2024 | November 22, 2024 | 13d | #21787 302/89727H-LF LAKE STREET REC CENTER, INV# 67575 DTD 11/01/24 $770,122.25 | $770,122 |
| 3 | December 10, 2024 | December 9, 2024 | 1d | #21788 302/89727H-LI LINCOLN PARK REC CENTER, INV# 67643 DTD 12/02/24 $769,630.62 | $769,631 |
| 4 | December 19, 2024 | December 18, 2024 | 1d | #21786 302/89727H-GT GRANADA HILLS REC CENTER, INV# 67644 DTD 12/02/24 $602,561.25 | $602,561 |
| 5 | January 27, 2025 | January 23, 2025 | 4d | #21786 302/89727H-GT GRANADA HILLS REC CENTER, INV# 67834 DTD 12/31/24 $91,148.70 | $91,149 |
| 6 | January 28, 2025 | January 23, 2025 | 5d | #21788 302/89727H-LI LINCOLN PARK REC CENTER, INV # 67835 DTD 12/31/24 $203,558.87 | $203,559 |
| 7 | March 12, 2025 | March 11, 2025 | 1d | #21788 302/89727H-LI LINCOLN PARK REC CENTER, INV# 67986 DTD 01/31/25 $14,976.75 | $14,977 |
| 8 | March 13, 2025 | March 12, 2025 | 1d | #21786 302/89727H-GT GRANADA HILLS REC CENTER, INV# 67987 DTD 01/31/25 $47,280.55 | $47,281 |
| 9 | April 7, 2025 | April 3, 2025 | 4d | QT079280 #21714 302/89716H CAMPO DE CAHUENGA, INV# 68340 DTD 04/01/25 $332,499.05 | $121,952 |
| 10 | April 7, 2025 | April 3, 2025 | 4d | QT073704 #21714 302/89716H CAMPO DE CAHUENGA, INV# 68340 DTD 04/01/25 $332,499.05 | $113,756 |
| 11 | April 7, 2025 | April 3, 2025 | 4d | QT074665 #21714 302/89716H CAMPO DE CAHUENGA, INV# 68340 DTD 04/01/25 $332,499.05 | $96,792 |
| 12 | April 7, 2025 | April 2, 2025 | 5d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 67985 DTD 01/31/25 $34,770.00 | $34,770 |
| 13 | April 9, 2025 | April 3, 2025 | 6d | #21787 302/89727H-LF LAKE STREET REC CENTER, INV# 68339 DTD 04/01/25 $225,387.50 | $225,388 |
| 14 | April 11, 2025 | April 9, 2025 | 2d | QT054437 #21409 302/89716H WINNETKA RECREATION CENTER, INV# 67605 DTD 12/02/24 $23,975.96 | $23,976 |
| 15 | April 17, 2025 | April 10, 2025 | 7d | QT054437 #21409 302/89716H WINNETKA REC CENTER, INV#66776 DTD 07/31/24 $22,705.00 | $22,705 |
| 16 | April 18, 2025 | April 10, 2025 | 8d | #21227 302/89/89727H-GM GLASSELL PARK RECREATION CENTER, INV# 68338 DTD 04/01/25 $31,496.65 | $31,497 |
| 17 | April 21, 2025 | April 10, 2025 | 11d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 68337 DTD 04/01/25 $18,293.15 | $18,293 |
| 18 | August 1, 2025 | July 31, 2025 | 1d | #21574 302/89727H-CH CYPRESS RECREATION CENTER, INV# 66777 DTD 07/31/24 $80,156.25 | $80,156 |
| 19 | August 19, 2025 | August 18, 2025 | 1d | #21788 302/89727H-LI LINCOLN PARK REC CENTER, INV# 68832 DTD 06/30/25 $83,125.00 | $83,125 |
| 20 | August 27, 2025 | August 27, 2025 | 0d | #21574 302/89727H-CH CYPRESS RECREATION CENTER, INV# 69117 DTD 08/20/25 $21,250.00 | $21,250 |
| 21 | September 26, 2025 | September 25, 2025 | 1d | #21786 302/89727H-GT GRANADA HILLS REC CENTER, INV# 69255 DTD 09/10/25 $38,999.50 | $39,000 |
| 22 | October 2, 2025 | October 1, 2025 | 1d | #21832 302/89460K-VB VERDUGO HILLS POOL - ROOF REPLACEMENT, INV# 69358 DTD 9/30/25 $232,773.75 | $232,774 |
| 23 | October 15, 2025 | October 14, 2025 | 1d | #21788 302/89727H-LI LINCOLN PARK REC CENTER, INV# 69004 DTD 7/31/25 $2,375.00 | $2,375 |
| 24 | November 5, 2025 | November 4, 2025 | 1d | #21832 302/89460K-VB VERDUGO HILLS POOL, INV# 69557 DTD 10/31/25 $77,705.25 | $77,705 |
| 25 | November 5, 2025 | November 4, 2025 | 1d | #21787 302/89727H-LF LAKE STREET REC CENTER, INV# 69003 DTD 7/31/25 $40,090.00 | $40,090 |
| 26 | November 13, 2025 | November 7, 2025 | 6d | #21788 302/89727H-LI LINCOLN PARK REC CENTER, INV# 69600 DTD 7/31/25 $56,508.76 | $56,509 |
| 27 | November 17, 2025 | November 12, 2025 | 5d | #21787 302/89727H-LF LAKE STREET REC CENTER, INV# 69601 DTD 7/31/25 $54,505.25 | $54,505 |
| 28 | December 5, 2025 | December 4, 2025 | 1d | #21531 302/89727H-GK GILBERT LINDSAY RECREATION CENTER, INV# 66778 DTD 7/31/24 $26,810.33 | $26,810 |
| 29 | April 14, 2026 | April 6, 2026 | 8d | #21531 302/89727H-GK GILBERT LINDSAY RECREATION CENTER, INV# 69831 DTD 11/30/25 $13,486.95 | $13,487 |
| 30 | July 28, 2026 | July 22, 2026 | 6d | #21832 302/89460K-VB VERDUGO HILLS POOL, INV# 71111 DTD 6/05/26 $19,845.00 | $19,845 |
| 31 | July 30, 2026 | July 23, 2026 | 7d | #21832 302/89460K-VB VERDUGO HILLS POOL, INV# 70876 DTD 4/30/26 $66,576.00 | $66,576 |
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.