SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004067K?
$2.31M paid to Applied Air Conditioning Inc across 10 payments from September 25, 2025 to July 16, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget 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 | September 25, 2025 | September 23, 2025 | 2d | QP004112 #21845 302/89718H WESTWOOD REC CENTER, INV#12257 DTD 9/22/25 $183,969.10 | $183,969 |
| 2 | January 26, 2026 | January 20, 2026 | 6d | QT070935 #21845 302/89716H WESTWOOD REC CENTER, INV# 12460 DTD 1/14/26 $611,913.08 | $261,441 |
| 3 | January 26, 2026 | January 20, 2026 | 6d | QP004112 #21845 302/89718H WESTWOOD REC CENTER, INV# 12460 DTD 1/14/26 $611,913.08 | $168,401 |
| 4 | January 26, 2026 | January 20, 2026 | 6d | QT061958 #21845 302/89716H WESTWOOD REC CENTER, INV# 12460 DTD 1/14/26 $611,913.08 | $161,797 |
| 5 | January 26, 2026 | January 20, 2026 | 6d | QM175032 #21845 302/89716H WESTWOOD REC CENTER, INV# 12460 DTD 1/14/26 $611,913.08 | $14,781 |
| 6 | January 26, 2026 | January 20, 2026 | 6d | QT074682 #21845 302/89716H WESTWOOD REC CENTER, INV# 12460 DTD 1/14/26 $611,913.08 | $5,494 |
| 7 | April 16, 2026 | April 6, 2026 | 10d | QT070935 #21845 302/89716H WESTWOOD REC CENTER, INV# 12569 DTD 3/30/26 $537,011.14 | $537,011 |
| 8 | May 4, 2026 | April 22, 2026 | 12d | QP003553 #21811 302/89718H EL SERENO SENIOR CITIZEN CENTER, INV# 12570 DTD 3/31/26 $65,083.79 | $65,084 |
| 9 | June 3, 2026 | June 2, 2026 | 1d | QP003501 #21864 302/89718H WESTCHESTER REC CENTER, INV# 12592 DTD 4/7/26 $606,272.89 | $606,273 |
| 10 | July 16, 2026 | July 16, 2026 | 0d | QT082249 #21850 302/89716H PECK PARK YOUTH CENTER, INV# 12709 DTD 6/17/26 $302,879.00 | $302,879 |
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.