SpendingContractsPurchase order

What has the City paid on purchase order SC89CO26003965K?

$551K paid to Royal Construction Corporation across 19 payments from July 16, 2025 to June 22, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.

Checkbook LA · Updated Sep 22, 2026

What it was for

Quimby in Lieu Fee

Budget line.

Order description, as published:

CO3965 ROYAL CONSTRUCTION CORPORATION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 10, 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.

#PaidInvoicedLagReferenceAmount
1July 16, 2025July 7, 20259dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-27 $632,704.75$103,205
2September 19, 2025September 10, 20259dQT073641 #21642 302/89716H GRANADA HILLS PARK, INV# 3965-28 $452,954.30$22,479
3October 28, 2025October 23, 20255dQT073641 #21642 302/89716H GRANADA HILLS PARK, INV# 3965-29 $333,161.20$74,917
4December 4, 2025November 20, 202514dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-32 $207,760.25$17,912
5December 4, 2025November 20, 202514dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-32 $207,760.25$11,895
6December 4, 2025November 20, 202514dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-32 $207,760.25$10,476
7December 4, 2025November 20, 202514dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-32 $207,760.25$6,339
8December 4, 2025November 20, 202514dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-32 $207,760.25$5,863
9December 4, 2025November 20, 202514dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-32 $207,760.25$5,164
10December 4, 2025November 20, 202514dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-32 $207,760.25$4,135
11December 4, 2025November 20, 202514dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-32 $207,760.25$2,996
12December 4, 2025November 20, 202514dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-32 $207,760.25$2,764
13January 8, 2026December 18, 202521dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-33 $93,242.50$2,763
14January 8, 2026December 18, 202521dQT074504 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-33 $93,242.50$787
15March 19, 2026February 26, 202621dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-35 $61,286.40$22,422
16April 15, 2026April 7, 20268dQT072622 #21642 302/89716H GRANADA HILLS PARK POOL, CO#S 21,46,63,67-70,72-77 TOTAL $167,859.30$167,859
17April 16, 2026April 7, 20269dQT072622 #21642 302/89716H GRANADA HILLS PARK POOL, CO#S 21,46,63,67-70,72-77 TOTAL $8,834.70$8,835
18June 18, 2026June 15, 20263dQT073641 #21642 302/89716H GRANADA HILLS PARK POOL, INV# # 3965-37 $76,429.40$76,429
19June 22, 2026June 15, 20267dQT073641 #21642 302/89716H GRANADA HILLS PARK POOL, INV# 3965-37-RTN $4,022.60$4,023

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.