SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004080K?
$937K paid to Los Angeles Engineering, Inc. across 16 payments from September 19, 2025 to August 7, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget 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
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 | September 19, 2025 | September 9, 2025 | 10d | #21560 302/89727H-AF ANGEL'S GATE PARK, INV# 1567.01 DTD 8/19/25 $214,510.00 | $214,510 |
| 2 | September 22, 2025 | September 9, 2025 | 13d | #21560 302/89727H-AF ANGEL'S GATE PARK, INV# 1567.02 DTD 9/08/25 $38,190.00 | $38,190 |
| 3 | October 17, 2025 | October 14, 2025 | 3d | #21560 302/89727H-AF ANGEL'S GATE PARK, INV# 1567.03 DTD 10/07/25 $47,025.00 | $47,025 |
| 4 | November 4, 2025 | October 28, 2025 | 7d | #21560 302/89727H-AF ANGEL'S GATE, INV# 1567.04 DTD 10/29/25 $33,725.00 | $33,725 |
| 5 | November 5, 2025 | October 28, 2025 | 8d | #21560 302/89727H-AF ANGEL'S GATE PARK, INV# 1567.CO1.01 DTD 10/16/25 $30,274.70 | $30,275 |
| 6 | November 10, 2025 | November 6, 2025 | 4d | QP002066 #21618 302/89718H NO. ATWATER PARK, INV# 1569.01 DTD 10/30/25 $211,660.00 | $109,310 |
| 7 | November 10, 2025 | November 6, 2025 | 4d | QP002202 #21618 302/89718H NO. ATWATER PARK, INV# 1569.01 DTD 10/30/25 $211,660.00 | $102,350 |
| 8 | December 24, 2025 | December 18, 2025 | 6d | QP002202 #21618 302/89718H NO. ATWATER PARK, INV# 1569.02 DTD 11/20/25 $194,750.00 | $194,750 |
| 9 | December 24, 2025 | December 18, 2025 | 6d | QP002202 #21618 302/89718H NO. ATWATER PARK, INV# 1569.03 DTD 12/16/25 $13,490.00 | $13,490 |
| 10 | January 12, 2026 | January 7, 2026 | 5d | QP001928 #21618 302/89718H NO. ATWATER PARK, INV# 1569.CO1.01 DTD 11/21/25 $60,582.74 | $60,583 |
| 11 | January 12, 2026 | January 7, 2026 | 5d | QP001928 #21618 302/89718H NO. ATWATER PARK, INV# 1569.CO1.02 DTD 12/19/25 $8,202.97 | $8,203 |
| 12 | April 3, 2026 | March 26, 2026 | 8d | QP001928 #21618 302/89718H NO. ATWATER PARK, INV# 1569.CO1.03 DTD 2/17/26 $3,383.47 | $3,383 |
| 13 | May 8, 2026 | April 30, 2026 | 8d | QP001928 #21618 302/89718H NO. ATWATER PARK, INV# 1569.CO1.04 DTD 3/24/26 $3,798.38 | $3,798 |
| 14 | May 12, 2026 | April 30, 2026 | 12d | QP002202 #21618 302/89718H NO. ATWATER PARK, INV# 1569.04 RETENTION DTD 3/24/26 $22,100.00 | $22,100 |
| 15 | August 4, 2026 | July 6, 2026 | 29d | #21560 302/89727H-AF ANGEL'S GATE PARK, INV# 1567.05 DTD 6/9/26 $1,140.00 | $1,140 |
| 16 | August 7, 2026 | July 13, 2026 | 25d | #21560 302/89727H-AF ANGEL'S GATE PARK, INV# 1567.CO1.02 DTD 6/9/26 $54,343.80 | $54,344 |
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.