SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004086M?
$154K paid to Roux Associates, Inc across 6 payments from February 2, 2026 to August 13, 2026, charged to Recreation and Parks - Special Accounts / General Capital.
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 | February 2, 2026 | January 21, 2026 | 12d | QT072622 #21885 302/89716H CHATSWORTH PARK SOUTH, INV# 198807 DTD 12/12/25 $11,027.00 | $11,027 |
| 2 | April 9, 2026 | April 7, 2026 | 2d | QT072622 #21885 302/89716H CHATSWORTH PARK SOUTH, INV# 200319 DTD 2/13/26 $23,459.00 | $23,459 |
| 3 | May 1, 2026 | April 7, 2026 | 24d | PACIFIC PALISADES RC AND PARK WITH GEORGE WOLFBERG PARK PHASE I ESA CO#1 12/11/25 (12/13-1/16/26) | $41,422 |
| 4 | May 8, 2026 | April 14, 2026 | 24d | PACIFIC PALISADES RC AND PARK WITH GEORGE WOLFBERG PARK PHASE I ESA CO#2 2/19/26 | $41,968 |
| 5 | May 8, 2026 | April 14, 2026 | 24d | PACIFIC PALISADES RC AND PARK W/ GEORGE W. PHASE I ESA CO#1 12/11/25 (2/14-3/20/26) | $25,885 |
| 6 | August 13, 2026 | July 20, 2026 | 24d | PACIFIC PALISADES RC AND PARK WITH GEORGE WOLFBERG PARK PHASE I ESA CO#2 NTP 2/19/26 (3/21-4/17/26) | $10,055 |
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.