SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25139070M?
$10K paid to Lsa Associates Inc across 1 payment on May 7, 2025, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line.
Order description, as published:
CO139070 LSA ASSOCIATES, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2025.
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 | May 7, 2025 | April 15, 2025 | 22d | #21562 302/89727H-CF CABRILLO BEACH LIFEGUARD TOWER, INV# 195764V DTD 04/02/25 $9,755.50 | $9,755 |
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.