SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25124702M?
$126K paid to Gruen Associates across 4 payments from June 18, 2025 to December 17, 2025, charged to Recreation and Parks - Special Accounts / Pershing Square Capital Improvement Acct.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Pershing Square Park and Garage
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 | June 18, 2025 | May 27, 2025 | 22d | #21113 PERSHING SQUARE MODERNIZATION PHASE 1&2 NTP 10 | $47,480 |
| 2 | June 18, 2025 | May 27, 2025 | 22d | #21113 PERSHING SQUARE MODERNIZATION PHASE 1&2 NTP 9 | $14,722 |
| 3 | August 25, 2025 | July 30, 2025 | 26d | #21113 PERSHING SQUARE MODERNIZATION PHASE 1&2 NTP 10 | $52,406 |
| 4 | December 17, 2025 | December 5, 2025 | 12d | #21113 PERSHING SQUARE MODERNIZATION PHASE 1&2 NTP 10 | $11,200 |
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.