SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004065K?
$3K paid to The Public Restroom Company across 2 payments from May 1, 2026 to June 16, 2026, charged to Recreation and Parks - Special Accounts / Allegheny Park Development.
What it was for
Allegheny Park DevelopmentBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 1, 2026 | April 21, 2026 | 10d | #21325 205/89SRGN ALLEGHENY PARK, INV# INV53745 DTD 4/20/26 $1,500.00 | $1,500 |
| 2 | June 16, 2026 | June 10, 2026 | 6d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# INV54233 DTD 6/3/26 $1,500.00 | $1,500 |
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.