SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25141861M?
$83K paid to AECOM Technical Services Inc across 4 payments from May 2, 2025 to April 10, 2026, charged to Recreation and Parks - Special Accounts / Golf Surcharge.
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 | May 2, 2025 | April 28, 2025 | 4d | #21826 302/89321K-FA TREGNAN GOLF ACADEMY, INV# 2001008367 DTD 04/25/25 $54,025.00 | $54,025 |
| 2 | September 5, 2025 | September 2, 2025 | 3d | #21826 302/89321K-FA TREGNAN GOLF ACADEMY RETAINING WALL, INV# 2001044515 DTD 8/27/25 $16,955.00 | $16,955 |
| 3 | November 18, 2025 | November 12, 2025 | 6d | #21624 302/89460K-VE VENICE FISHING PIER ASSESSMENT PROJECT, INV# 2001062310 DTD 9/15/25 $5,500.00 | $5,500 |
| 4 | April 10, 2026 | April 6, 2026 | 4d | #21624 302/89460K-VE VENICE FISHING PIER ASSESSMENT PROJECT, INV# 2001123137 DTD 3/16/26 $10,000.00 | $6,500 |
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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.