SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004067K?
$4.49M paid to Applied Air Conditioning Inc across 26 payments from November 19, 2024 to June 12, 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 3 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 | November 19, 2024 | November 13, 2024 | 6d | #21574 302/89727H-CH CYPRESS RECREATION CENTER - HVAC, INV# 11567 DTD 10/29/24 $185,945.80 | $185,946 |
| 2 | February 20, 2025 | February 14, 2025 | 6d | QT082132 #21800 302/79716H HIGHLAND PARK SENIOR CENTER, INV# 11729 DTD 1/10/25 $267,864.22 | $256,234 |
| 3 | February 20, 2025 | February 14, 2025 | 6d | QT077134 #21800 302/79716H HIGHLAND PARK SENIOR CENTER, INV# 11729 DTD 1/10/25 $267,864.22 | $11,630 |
| 4 | March 19, 2025 | March 13, 2025 | 6d | #21786 302/89727H-GT GRANADA HILLS REC CENTER, INV# 11804 DTD 02/27/25 $396,144.50 | $396,145 |
| 5 | March 27, 2025 | March 25, 2025 | 2d | #21782 302/89727H-CR CHEVY CHASE REC CENTER, INV# 11876 DTD 3/24/25 $250,107.15 | $250,107 |
| 6 | April 24, 2025 | April 23, 2025 | 1d | #21782 302/89727H-CR CHEVY CHASE REC CENTER, INV# 11936 DTD 04/10/25 $44,136.56 | $44,137 |
| 7 | May 20, 2025 | May 20, 2025 | 0d | #21787 302/89727H-LF LAKE STREET COMMUNITY CENTER, INV# 11970 DTD 05/01/25 $281,987.67 | $281,988 |
| 8 | June 18, 2025 | June 13, 2025 | 5d | QT068095 #21712 302/89716H LINCOLN PARK REC CENTER, HVAC, INV# 12066 DTD 06/12/25 $254,031.10 | $254,031 |
| 9 | July 9, 2025 | July 8, 2025 | 1d | QT068095 #21712 302/89716H LINCOLN PARK REC CENTER, INV# 12101 DTD 07/03/25 $310,482.45 | $290,451 |
| 10 | July 9, 2025 | July 8, 2025 | 1d | QT068095 #21712 302/89716H LINCOLN PARK REC CENTER, INV# 12101 DTD 07/03/25 $310,482.45 | $20,031 |
| 11 | July 23, 2025 | July 18, 2025 | 5d | #21553 302/89727H-MK MARTIN LUTHER KING, JR. REC CENTER, INV# 12138 DTD 7/17/25 $158,715.48 | $158,715 |
| 12 | August 25, 2025 | August 20, 2025 | 5d | QP003509 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 12139 DTD 07/17/25 $103,737.94 | $103,738 |
| 13 | October 15, 2025 | October 9, 2025 | 6d | #21789 302/89727H-MR MASON PARK RECREATION CENTER, INV# 12246 DTD 09/18/25 $349,410.21 | $349,410 |
| 14 | December 16, 2025 | November 20, 2025 | 26d | #21553 302/89727H-MK MARTIN LUTHER KING, JR. REC CENTER, INV# 12363 DTD 11/12/25 $219,178.52 | $219,179 |
| 15 | January 26, 2026 | January 22, 2026 | 4d | QP004199 #21862 302/89718H NORTHRIDGE CHILD CARE, INV# 12385 DTD 11/26/25 $89,388.01 | $89,388 |
| 16 | February 3, 2026 | January 28, 2026 | 6d | QZ084604 #21851 302/89718H OAKWOOD RECREATION CENTER, INV# 12442 DTD 1/23/26 $325,108.00 | $170,297 |
| 17 | February 3, 2026 | January 28, 2026 | 6d | QP003249 #21851 302/89718H OAKWOOD RECREATION CENTER, INV# 12442 DTD 1/23/26 $325,108.00 | $154,811 |
| 18 | February 5, 2026 | February 3, 2026 | 2d | QP003510 #21846 302/89718H VAN NESS RECREATION CENTER, INV# 12493 DTD 2/2/26 $423,805.00 | $423,805 |
| 19 | March 13, 2026 | March 10, 2026 | 3d | QP003116 #21810 302/89718H YOSEMITE REC CENTER - HVAC REPLACEMENT, INV# 12539 DTD 3/6/26 $418,656.27 | $271,186 |
| 20 | March 13, 2026 | March 10, 2026 | 3d | QT077134 #21810 302/89716H YOSEMITE REC CENTER - HVAC REPLACEMENT, INV# 12539 DTD 3/6/26 $418,656.27 | $67,638 |
| 21 | March 13, 2026 | March 10, 2026 | 3d | QP003748 #21810 302/89718H YOSEMITE REC CENTER - HVAC REPLACEMENT, INV# 12539 DTD 3/6/26 $418,656.27 | $23,262 |
| 22 | March 13, 2026 | March 10, 2026 | 3d | QP003834 #21810 302/89718H YOSEMITE REC CENTER - HVAC REPLACEMENT, INV# 12539 DTD 3/6/26 $418,656.27 | $22,840 |
| 23 | March 13, 2026 | March 10, 2026 | 3d | QP003954 #21810302/89718H YOSEMITE REC CENTER - HVAC REPLACEMENT, INV# 12539 DTD 3/6/26 $418,656.27 | $22,840 |
| 24 | March 13, 2026 | March 10, 2026 | 3d | QP003115 #21810 302/89718H YOSEMITE REC CENTER - HVAC REPLACEMENT, INV# 12539 DTD 3/6/26 $418,656.27 | $10,891 |
| 25 | June 12, 2026 | June 10, 2026 | 2d | QP003514 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 12697 DTD 6/2/26 $414,951.75 | $356,808 |
| 26 | June 12, 2026 | June 10, 2026 | 2d | QP003509 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 12697 DTD 6/2/26 $414,951.75 | $58,144 |
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.