SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004065K?
$4.60M paid to The Public Restroom Company across 19 payments from February 7, 2025 to September 9, 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 | February 7, 2025 | February 4, 2025 | 3d | #21554 302/89727H-RR RITCHIE VALENS PARK, INV# INV50057 DTD 01/31/25 $136,588.25 | $136,588 |
| 2 | February 13, 2025 | December 18, 2024 | 57d | #21560 302/89727H-AF ANGEL'S GATE PARK, INV# 40289 DTD 12/13/24 $89,179.50 | $89,180 |
| 3 | March 18, 2025 | March 5, 2025 | 13d | #21469 302/89727H-SE SYLMAR PARK RECREATION CENTER, INV# INV50145 DTD 02/28/25 $61,080.00 | $61,080 |
| 4 | May 8, 2025 | May 1, 2025 | 7d | #21235 302/89727H-RE RUNYON CANYON PARK, INV# INV50551 DTD 04/30/25 $70,949.00 | $70,949 |
| 5 | May 9, 2025 | May 1, 2025 | 8d | #21559 302/89727H-NR NORTH ATWATER PARK PRE FABRICATED RESTROOM, INV# INV50552 DTD 04/30/25 $73,201 | $73,201 |
| 6 | May 12, 2025 | May 1, 2025 | 11d | #21568 302/89727H-LR LANARK PARK, INV# INV50550 DTD 04/30/25 $131,415.50 | $131,416 |
| 7 | September 29, 2025 | September 24, 2025 | 5d | #21560 302/89727H-AF ANGEL'S GATE PARK, INV# INV52080 DTD 9/19/25 $267,538.50 | $267,539 |
| 8 | November 17, 2025 | November 6, 2025 | 11d | #21793 302/89440K-NW CENTRAL SERVICE YARD MAINT. ADMIN BLDG, INV# INV52416 DTD 10/31/25 $598,647.00 | $598,647 |
| 9 | November 19, 2025 | November 6, 2025 | 13d | #21793 302/89460K-NW CENTRAL SERVICE YARD, INV# INV52489 DTD 10/31/25 $63,402.00 | $63,042 |
| 10 | December 9, 2025 | December 3, 2025 | 6d | #21571 302/89727H-ER ERNEST E DEBS REGIONAL PARK RESTROOM, INV# INV52365 DTD 10/29/25 $845,273.00 | $845,273 |
| 11 | December 16, 2025 | December 9, 2025 | 7d | #21559 302/89727H-NR NORTH ATWATER PARK, INV# INV52529 DTD 11/20/25 $219,603.75 | $219,604 |
| 12 | February 17, 2026 | February 10, 2026 | 7d | #21568 302/89727H-LR LANARK PARK, INV# INV53016 DTD 1/27/26 $394,246.50 | $394,247 |
| 13 | March 19, 2026 | March 10, 2026 | 9d | #21235 302/89727H-RE RUNYON CANYON PARK, INV# INV53142 DTD 2/19/26 $212,847.00 | $212,847 |
| 14 | May 1, 2026 | April 21, 2026 | 10d | #21325 205/89SRGN ALLEGHENY PARK - PRE FABRICATED RESTROOM, INV# INV53743 DTD 4/20/26 $104,092.50 | $104,093 |
| 15 | May 1, 2026 | April 21, 2026 | 10d | #21325 205/89SRGN ALLEGHENY PARK, INV# INV53744 DTD 4/20/26 $1,125.00 | $1,125 |
| 16 | May 21, 2026 | May 13, 2026 | 8d | #21554 302/89727H-RR RITCHIE VALENS PARK, INV# INV53871 DTD 4/30/26 $409,764.75 | $409,765 |
| 17 | June 17, 2026 | June 10, 2026 | 7d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PREFAB RESTROOM, INV# INV54179 DTD 5/30/26 $553,226.00 | $553,226 |
| 18 | September 4, 2026 | August 31, 2026 | 4d | #21546 302/89727H-SB WHITE OAK BALLFIELD COMPLEX, INV# INV55167 DTD 8/31/26 $299,934.00 | $299,934 |
| 19 | September 9, 2026 | September 3, 2026 | 6d | #21546 302/89727H-SB WHITE OAK BALLFIELD COMPLEX, INV# INV55264 DTD 9/2/26 $68,070.00 | $68,070 |
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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.