SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26003776K?
$231K paid to United Riggers/Erectors Inc across 10 payments from September 15, 2025 to May 22, 2026, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Greek Theatre Special Fund
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 | September 15, 2025 | September 9, 2025 | 6d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54024 DTD 9/04/25 $15,886.00 | $15,886 |
| 2 | October 20, 2025 | October 15, 2025 | 5d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54110 DTD 10/03/25 $1,180.00 | $1,180 |
| 3 | November 6, 2025 | October 30, 2025 | 7d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54109 DTD 10/3/25 $4,834.00 | $4,834 |
| 4 | November 19, 2025 | November 13, 2025 | 6d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54204 DTD 11/05/25 $6,027.00 | $6,027 |
| 5 | November 21, 2025 | November 18, 2025 | 3d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54229 DTD 11/13/25 $21,349.00 | $21,349 |
| 6 | November 24, 2025 | November 19, 2025 | 5d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54228 DTD 11/13/25 $74,953.00 | $74,953 |
| 7 | March 16, 2026 | March 10, 2026 | 6d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54485 DTD 3/4/26 $1,498.76 | $1,499 |
| 8 | April 15, 2026 | March 18, 2026 | 28d | #PRJ21861 GREEK THEATRE PATRON DECK STAIR REPAIR/REPLACEMENT - NTP 12/1/25 | $103,319 |
| 9 | April 28, 2026 | March 31, 2026 | 28d | #PRJ21861 GREEK THEATRE PATRON DECK STAIR REPAIR/REPLACEMENT - CO1 - NTP 2/23/26 #PRJ21861 | $1,157 |
| 10 | May 22, 2026 | April 27, 2026 | 25d | #PRJ21861 GREEK THEATRE PATRON DECK STAIR REPAIR/REPLACEMENT - CO2 - NTP 3/3/26 #PRJ21861 | $544 |
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.