SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004059M?
$31K paid to Los Angeles Conservation Corps Inc across 2 payments from August 19, 2025 to October 6, 2025, charged to Recreation and Parks - Special Accounts / Rio De Los Angeles State Park.
What it was for
Rio De Los Angeles State ParkBudget line.
Order description, as published:
CO4059 LOS ANGELES CONSERVATION CORPS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 19, 2025 | August 13, 2025 | 6d | #21462 205/89WRKN RIO DE LOS ANGELES PARK, INV# 05-1773 APR25 DTD 06/03/25 $24,394.60 | $24,395 |
| 2 | October 6, 2025 | October 1, 2025 | 5d | #21462 205/89WRKN RIO DE LOS ANGELES PARK, INV# 05-1773 JUL DTD 9/11/25 $6,411.87 | $6,412 |
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.