SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25126137M?
$536K paid to US Bank across 374 payments from July 11, 2024 to July 10, 2025, charged to Recreation and Parks - Special Accounts / Golf Operation.
What it was for
Golf OperationBudget line carrying the most money, of 18 this order is charged to.
Order description, as published:
ENCUMBER FOR FY25 DEPT 89
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2024.
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
Payment volume
This order carries 374 payments totalling $536K, an average of $1,433. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.