SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26003998K?
$971K paid to KSJV3 Inc. across 8 payments from January 30, 2026 to July 29, 2026, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 3 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
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 | January 30, 2026 | January 27, 2026 | 3d | QP004328 #21931 302/89718H RUNYON CANYON PARK, INV# 59790 DTD 1/23/26 $75,000.00 | $55,200 |
| 2 | January 30, 2026 | January 27, 2026 | 3d | QP003876 #21931 302/89718H RUNYON CANYON PARK, INV# 59790 DTD 1/23/26 $75,000.00 | $7,869 |
| 3 | January 30, 2026 | January 27, 2026 | 3d | QP003776 #21931 302/89718H RUNYON CANYON PARK, INV# 59790 DTD 1/23/26 $75,000.00 | $7,853 |
| 4 | January 30, 2026 | January 27, 2026 | 3d | QP004180 #21931 302/89718H RUNYON CANYON PARK, INV# 59790 DTD 1/23/26 $75,000.00 | $4,078 |
| 5 | February 27, 2026 | February 24, 2026 | 3d | WILSON & HARDING DRIVING RANGE FENCE CO003998 GOCI3010 NTP 2025-10-23 | $127,172 |
| 6 | April 23, 2026 | April 21, 2026 | 2d | SUPULVEDA G COMPLEX DRIVING RANGE FENCE CO003998 GOCI3115 NTP 2026-02-24 | $494,215 |
| 7 | May 20, 2026 | April 30, 2026 | 20d | SEPULVEDA G COMPLEX DRIVING RANGE FENCE CO1 CO003998 GOCI3115 NTP 2026-04-08 | $74,600 |
| 8 | July 29, 2026 | July 1, 2026 | 28d | PACIFIC PALISADES - TENNIS COURT FENCING AND WINDSCREEN REFURBISHMENT PROJECT NTP 3/9/26 (3/9-6/11) | $200,000 |
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.