SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004073M?
$35K paid to Placeworks Inc across 4 payments from April 22, 2025 to August 6, 2025, charged to Recreation and Parks - Special Accounts / Concession Improvements.
What it was for
Concession ImprovementsBudget line carrying the most money, of 2 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 Golf Spe
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 | April 22, 2025 | April 11, 2025 | 11d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK (SEP 2024) | $10,799 |
| 2 | April 22, 2025 | April 11, 2025 | 11d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK (8/13-8/31/24) | $6,294 |
| 3 | April 22, 2025 | April 11, 2025 | 11d | GRIFFITH PARK PONY RIDE - ASSESSMENT AND COMMUNITY FEEDBACK (OCT 2024) | $2,690 |
| 4 | August 6, 2025 | August 5, 2025 | 1d | WILSON & HARDING GC DRIVING RANGE NETTING CO004073 GOCI3010 NTP 2025-05-07 | $14,800 |
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.