SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25RP4060K?
$1.84M paid to M. Wilson Co. Contractors, Inc. across 10 payments from October 16, 2024 to June 4, 2026, 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:
CORP4060 M. WILSON COMPANY CONTRACTORS, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 29, 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
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 | October 16, 2024 | October 11, 2024 | 5d | #21534 302/89727H-FL FRED ROBERTS RECREATION CENTER, INV# MW439-CO1 DTD 9/17/24 $41,119.99 | $41,120 |
| 2 | March 12, 2025 | March 10, 2025 | 2d | #21534 302/89727H-FL FRED ROBERTS REC CENTER, INV# MW439-2 DTD 02/07/25 $335,920.00 | $335,920 |
| 3 | March 17, 2025 | March 10, 2025 | 7d | #21549 302/89727H-WL WINNETKA REC CENTER, INV# MW449-1 DTD 02/07/25 $501,461.00 | $501,461 |
| 4 | April 15, 2025 | April 11, 2025 | 4d | #21534 302/89727H-FL FRED ROBERTS RC, INV# MW439-CO3 DTD 03/27/25 $2,937.93 | $2,938 |
| 5 | April 15, 2025 | April 11, 2025 | 4d | #21534 302/89727H-FL FRED ROBERTS RC, INV# MW439-CO2 DTD 03/27/25 $2,318.86 | $2,319 |
| 6 | April 17, 2025 | April 11, 2025 | 6d | #21534 302/89727H-FL FRED ROBERTS RC, INV# MW439-CO4 DTD 04/01/25 $9,139.11 | $9,139 |
| 7 | April 24, 2025 | April 22, 2025 | 2d | #21534 302/89727H-FL FRED ROBERTS RECREATION CENTER, INV# MW439-3 DTD 04/01/25 $17,680.00 | $17,680 |
| 8 | October 16, 2025 | October 9, 2025 | 7d | #21549 302/89727H-WL WINNETKA RECREATION CENTER, INV# MW449-2 DTD 10/02/25 $214,912.00 | $214,912 |
| 9 | March 2, 2026 | February 25, 2026 | 5d | #21549 302/89727H-WL WINNETKA RECREATION CENTER, INV# MW449-3 DTD 12/31/25 $644,736.65 | $644,737 |
| 10 | June 4, 2026 | May 27, 2026 | 8d | #21549 302/89727H-WL WINNETKA RECREATION CENTER, INV# MW449-4 DTD 4/8/26 $71,637.35 | $71,637 |
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.