SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26003962M?
$900 paid to DST LLC across 1 payment on February 11, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line.
Order description, as published:
CO3962 DST, LLC DBA DMA SPORTS DESIGN GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2026.
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 | February 11, 2026 | February 9, 2026 | 2d | QP002641 #21719 302/89718H PECK PARK RECREATION CENTER, INV# 2025-06-TN DTD 5/18/25 $900.00 | $900 |
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.