SpendingContractsPurchase order

What has the City paid on purchase order SC89CO26004063K?

$4.48M paid to Best Contracting Services Inc. across 37 payments from November 24, 2025 to July 15, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.

Checkbook LA · Updated Sep 22, 2026

What it was for

Park Mitigation Fee

Budget 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

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
1November 24, 2025November 20, 20254dQP003877 #21846 302/89718H VAN NESS RECREATION CENTER, INV# 34585 DTD 10/31/25 $678,280.00$403,817
2November 24, 2025November 20, 20254dQP003510 #21846 302/89718H VAN NESS RECREATION CENTER, INV# 34585 DTD 10/31/25 $678,280.00$213,375
3November 24, 2025November 20, 20254dQP002331 #21846 302/89718H VAN NESS RECREATION CENTER, INV# 34585 DTD 10/31/25 $678,280.00$42,094
4November 24, 2025November 20, 20254dQP004306 #21846 302/89718H VAN NESS RECREATION CENTER, INV# 34585 DTD 10/31/25 $678,280.00$18,994
5November 25, 2025November 20, 20255dQP002516 #21848 302/89718H LOREN MILLER RECREATION CENTER, INV# 34785 DTD 10/31/25 $135,488.50$135,489
6January 23, 2026January 21, 20262dQP002185 #21864 302/89718H WESTCHESTER RECREATION CENTER, INV# 35425 DTD 12/31/25 $158,072.00$146,022
7January 23, 2026January 21, 20262dQT072298 #21851 302/89716H OAKWOOD RECREATION CENTER, INV# 35423 DTD 12/31/25 $199,562.50$85,310
8January 23, 2026January 21, 20262dQZ084604 #21851 302/89718H OAKWOOD RECREATION CENTER, INV# 35423 DTD 12/31/25 $199,562.50$50,000
9January 23, 2026January 21, 20262dQP003453 #21851 302/89718H OAKWOOD RECREATION CENTER, INV# 35423 DTD 12/31/25 $199,562.50$41,897
10January 23, 2026January 21, 20262dQP002299 #21851 302/89718H OAKWOOD RECREATION CENTER, INV# 35423 DTD 12/31/25 $199,562.50$22,355
11January 23, 2026January 21, 20262dQP003453 #21864 302/89718H WESTCHESTER RECREATION CENTER, INV# 35425 DTD 12/31/25 $158,072.00$12,050
12January 27, 2026January 22, 20265dQP002516 #21848 302/89718H LOREN MILLER RECREATION CENTER, INV# 35378 DTD 1/13/26 $251,621.50$251,622
13February 12, 2026February 11, 20261dQP004011 #21845 302/89718H WESTWOOD REC CENTER, INV# 35561 DTD 1/31/26 $308,967.00$308,967
14February 19, 2026February 13, 20266dQP003249 #21851 302/89718H OAKWOOD RECREATION CENTER, INV# 35562 DTD 1/31/26 $239,475.00$103,213
15February 19, 2026February 13, 20266dQP002885 #21851 302/89718H OAKWOOD RECREATION CENTER, INV# 35562 DTD 1/31/26 $239,475.00$86,195
16February 19, 2026February 13, 20266dQP003453 #21851 302/89718H OAKWOOD RECREATION CENTER, INV# 35562 DTD 1/31/26 $239,475.00$28,103
17February 19, 2026February 13, 20266dQZ084604 #21851 302/89718H OAKWOOD RECREATION CENTER, INV# 35562 DTD 1/31/26 $239,475.00$21,964
18March 12, 2026March 10, 20262dQP004011 #21845 302/89718H WESTWOOD REC CENTER, INV# 36116 DTD 2/28/26 $154,483.50$154,484
19March 19, 2026March 13, 20266dQP003453 #21864 302/89718H WESTCHESTER RECREATION CENTER, INV# 36115 DTD 2/28/26 $398,944.00$213,729
20March 19, 2026March 13, 20266dQP002862 #21864 302/89718H WESTCHESTER RECREATION CENTER, INV# 36115 DTD 2/28/26 $398,944.00$185,215
21March 23, 2026March 13, 202610dQP002862 #21864 302/89718H WESTCHESTER RECREATION CENTER, INV# 35563 DTD 1/31/26 $240,872.00$240,872
22March 26, 2026March 19, 20267dQT082249 #21850 302/89716H PECK PARK YOUTH CENTER, INV# 36114 DTD 2/28/26 $249,795.00$194,559
23March 26, 2026March 19, 20267dQP001699 #21850 302/89718H PECK PARK YOUTH CENTER, INV# 36114 DTD 2/28/26 $249,795.00$51,615
24March 26, 2026March 19, 20267dQT072810 #21850 302/89716H PECK PARK YOUTH CENTER, INV# 36114 DTD 2/28/26 $249,795.00$3,336
25March 26, 2026March 19, 20267dQT074070 #21850 302/89716H PECK PARK YOUTH CENTER, INV# 36114 DTD 2/28/26 $249,795.00$285
26April 15, 2026April 10, 20265dQZ084604 #21851 302/89718H OAKWOOD RECREATION CENTER, INV# 36348 DTD 3/31/26 $239,475.00$239,475
27April 15, 2026April 10, 20265dQP001699 #21850 302/89718H PECK PARK YOUTH CENTER, INV# 36343 DTD 3/31/26 $166,530.00$166,453
28April 15, 2026April 10, 20265dQP004302 #21850 302/89718H PECK PARK YOUTH CENTER, INV# 36343 DTD 3/31/26 $166,530.00$77
29April 17, 2026April 10, 20267dQP004011 #21845 302/89718H WESTWOOD REC CENTER, INV# 36344 DTD 3/31/26 $463,450.50$317,217
30April 17, 2026April 10, 20267dQP003375 #21845 302/89718H WESTWOOD REC CENTER, INV# 36344 DTD 3/31/26 $463,450.50$146,233
31May 12, 2026May 4, 20268dQP003375 #21845 302/89718H WESTWOOD REC CENTER, INV# 36445 DTD 4/30/26 $386,208.75$386,209
32July 15, 2026July 1, 202614dQP004302 #21850 302/89718H PECK PARK YOUTH CENTER, INV# 36443 DTD 4/30/26 $208,162.50$62,421
33July 15, 2026July 1, 202614dQP002641 #21850 302/89718H PECK PARK YOUTH CENTER, INV# 36443 DTD 4/30/26 $208,162.50$57,218
34July 15, 2026July 1, 202614dQP004607 #21850 302/89718H PECK PARK YOUTH CENTER, INV# 36443 DTD 4/30/26 $208,162.50$31,016
35July 15, 2026July 1, 202614dQP003003 #21850 302/89718H PECK PARK YOUTH CENTER, INV# 36443 DTD 4/30/26 $208,162.50$23,536
36July 15, 2026July 1, 202614dQP003127 #21850 302/89718H PECK PARK YOUTH CENTER, INV# 36443 DTD 4/30/26 $208,162.50$23,534
37July 15, 2026July 1, 202614dQP003793 #21850 302/89718H PECK PARK YOUTH CENTER, INV# 36443 DTD 4/30/26 $208,162.50$10,438

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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.