SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004064K?
$1.07M paid to Danny Letner Inc. across 71 payments from October 2, 2025 to June 22, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO4064 DANNY LETNER INC DBA LETNER ROOFING COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 2, 2025 | October 1, 2025 | 1d | QP004185 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $38,889 |
| 2 | October 2, 2025 | October 1, 2025 | 1d | QP004130 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $15,427 |
| 3 | October 2, 2025 | October 1, 2025 | 1d | QP003611 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $7,838 |
| 4 | October 2, 2025 | October 1, 2025 | 1d | QP003402 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $7,814 |
| 5 | October 2, 2025 | October 1, 2025 | 1d | QP003827 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $7,766 |
| 6 | October 2, 2025 | October 1, 2025 | 1d | QP003878 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $7,766 |
| 7 | October 2, 2025 | October 1, 2025 | 1d | QP000482 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $6,189 |
| 8 | October 2, 2025 | October 1, 2025 | 1d | QP000216 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $926 |
| 9 | October 2, 2025 | October 1, 2025 | 1d | QP000068 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $514 |
| 10 | October 2, 2025 | October 1, 2025 | 1d | QP000097 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $466 |
| 11 | October 2, 2025 | October 1, 2025 | 1d | QP000115 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $465 |
| 12 | October 2, 2025 | October 1, 2025 | 1d | QP000114 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $465 |
| 13 | October 2, 2025 | October 1, 2025 | 1d | QP000117 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $465 |
| 14 | October 2, 2025 | October 1, 2025 | 1d | QP000149 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $464 |
| 15 | October 2, 2025 | October 1, 2025 | 1d | QP000151 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $464 |
| 16 | October 2, 2025 | October 1, 2025 | 1d | QP000146 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $464 |
| 17 | October 2, 2025 | October 1, 2025 | 1d | QP000190 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $464 |
| 18 | October 2, 2025 | October 1, 2025 | 1d | QP000184 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $464 |
| 19 | October 2, 2025 | October 1, 2025 | 1d | QP000185 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $464 |
| 20 | October 2, 2025 | October 1, 2025 | 1d | QP000226 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $463 |
| 21 | October 2, 2025 | October 1, 2025 | 1d | QP000245 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $463 |
| 22 | October 2, 2025 | October 1, 2025 | 1d | QP000221 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $463 |
| 23 | October 2, 2025 | October 1, 2025 | 1d | QP000257 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $463 |
| 24 | October 2, 2025 | October 1, 2025 | 1d | QP000036 #21869 302/89718H FREMONT POOL BATHHOUSE ROOF, INV# 69359 DTD 9/30/25 $99,678.75 | $51 |
| 25 | November 5, 2025 | November 4, 2025 | 1d | QT074510 #21869 302/89716H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $15,443 |
| 26 | November 5, 2025 | November 4, 2025 | 1d | QP000034 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $254 |
| 27 | November 5, 2025 | November 4, 2025 | 1d | QP000011 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $239 |
| 28 | November 5, 2025 | November 4, 2025 | 1d | QP000014 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $239 |
| 29 | November 5, 2025 | November 4, 2025 | 1d | QP000016 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $239 |
| 30 | November 5, 2025 | November 4, 2025 | 1d | QP000037 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $239 |
| 31 | November 5, 2025 | November 4, 2025 | 1d | QP000036 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $208 |
| 32 | November 5, 2025 | November 4, 2025 | 1d | QP000033 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $205 |
| 33 | November 5, 2025 | November 4, 2025 | 1d | QP000073 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $130 |
| 34 | November 5, 2025 | November 4, 2025 | 1d | QP000401 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $115 |
| 35 | November 5, 2025 | November 4, 2025 | 1d | QP000112 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $106 |
| 36 | November 5, 2025 | November 4, 2025 | 1d | QP000144 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $106 |
| 37 | November 5, 2025 | November 4, 2025 | 1d | QP000441 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $105 |
| 38 | November 5, 2025 | November 4, 2025 | 1d | QP000507 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $97 |
| 39 | November 5, 2025 | November 4, 2025 | 1d | QP000015 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $71 |
| 40 | November 5, 2025 | November 4, 2025 | 1d | QP001077 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $66 |
| 41 | November 5, 2025 | November 4, 2025 | 1d | QP001089 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $66 |
| 42 | November 5, 2025 | November 4, 2025 | 1d | QP000030 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $66 |
| 43 | November 5, 2025 | November 4, 2025 | 1d | QP000026 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $61 |
| 44 | November 5, 2025 | November 4, 2025 | 1d | QP000025 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $49 |
| 45 | November 5, 2025 | November 4, 2025 | 1d | QP000022 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $49 |
| 46 | November 5, 2025 | November 4, 2025 | 1d | QP000061 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $46 |
| 47 | November 5, 2025 | November 4, 2025 | 1d | QP000063 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $46 |
| 48 | November 5, 2025 | November 4, 2025 | 1d | QP000065 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $46 |
| 49 | November 5, 2025 | November 4, 2025 | 1d | QP000087 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $46 |
| 50 | November 5, 2025 | November 4, 2025 | 1d | QP000069 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $46 |
| 51 | November 5, 2025 | November 4, 2025 | 1d | QP000072 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $46 |
| 52 | November 5, 2025 | November 4, 2025 | 1d | QP000062 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $46 |
| 53 | November 5, 2025 | November 4, 2025 | 1d | QP000066 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $46 |
| 54 | November 5, 2025 | November 4, 2025 | 1d | QP000040 #21869 302/89718H FREMONT POOL BATHHOUSE, INV# 69558 DTD 10/31/25 $18,525.00 | $1 |
| 55 | April 14, 2026 | April 6, 2026 | 8d | QP002516 #21847 302/89718H DENKER RECREATION CENTER, INV# 70634 DTD 3/31/26 $333,705.31 | $200,000 |
| 56 | April 14, 2026 | April 6, 2026 | 8d | QP004526 #21847 302/89718H DENKER RECREATION CENTER, INV# 70634 DTD 3/31/26 $333,705.31 | $133,705 |
| 57 | May 15, 2026 | May 5, 2026 | 10d | QP001943 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31 | $27,504 |
| 58 | May 15, 2026 | May 5, 2026 | 10d | QP002669 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31 | $23,624 |
| 59 | May 15, 2026 | May 5, 2026 | 10d | QP002962 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31 | $23,586 |
| 60 | May 15, 2026 | May 5, 2026 | 10d | QP003058 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31 | $23,574 |
| 61 | May 15, 2026 | May 5, 2026 | 10d | QP003133 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31 | $23,508 |
| 62 | May 15, 2026 | May 5, 2026 | 10d | QP003097 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31 | $23,508 |
| 63 | May 15, 2026 | May 5, 2026 | 10d | QP003136 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31 | $21,987 |
| 64 | May 15, 2026 | May 5, 2026 | 10d | QP003509 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31 | $8,766 |
| 65 | May 15, 2026 | May 5, 2026 | 10d | QP004415 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31 | $7,612 |
| 66 | May 18, 2026 | May 6, 2026 | 12d | QP003705 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70665 DTD 3/31/26 $320,247.45 | $191,381 |
| 67 | May 18, 2026 | May 6, 2026 | 12d | QP004415 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70665 DTD 3/31/26 $320,247.45 | $116,450 |
| 68 | May 18, 2026 | May 6, 2026 | 12d | QP003469 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70665 DTD 3/31/26 $320,247.45 | $12,416 |
| 69 | May 21, 2026 | May 18, 2026 | 3d | QP003690 #21847 302/89718H DENKER RECREATION CENTER, INV# 70879 DTD 4/30/26 $20,417.87 | $12,276 |
| 70 | May 21, 2026 | May 18, 2026 | 3d | QP004526 #21847 302/89718H DENKER RECREATION CENTER, INV# 70879 DTD 4/30/26 $20,417.87 | $8,142 |
| 71 | June 22, 2026 | June 16, 2026 | 6d | QP003469 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 71054 DTD 6/1/26 $94,608.13 | $94,608 |
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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.