SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26003971M?
$9K paid to Castlerock Environmental, Inc across 2 payments from July 25, 2025 to August 19, 2025, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget 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
Recreation and Parks Golf Spe
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 | July 25, 2025 | July 21, 2025 | 4d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 42335 DTD 7/21/25 $3,995.00 | $3,995 |
| 2 | August 19, 2025 | August 19, 2025 | 0d | HANSEN DAM G - MAINTENANCE TRAILER CO003971 GOCI3110 NTP 2025-06-24 | $5,275 |
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.