SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004116M?
$100K paid to Nabih Youssef & Associates across 3 payments from July 14, 2025 to July 23, 2025, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line.
Order description, as published:
CO004116 NABIH YOUSSEF & ASSOCIATES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2025.
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 | July 14, 2025 | July 10, 2025 | 4d | RANCHO PARK GC CLUBHOUSE RENOVATION PP1 CO004116 GOCI3230 NTP 2025-05-15 | $8,000 |
| 2 | July 23, 2025 | July 17, 2025 | 6d | RANCHO PARK GC CLUBHOUSE RENOVATION PP2 CO004116 GOCI3230 NTP 2025-05-15 | $73,912 |
| 3 | July 23, 2025 | July 17, 2025 | 6d | RANCHO PARK GC CLUBHOUSE RENOVATION PP2 CO004116 GOCI3230 NTP 2025-05-15 | $17,841 |
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.