SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004102M?
$7K paid to Galvin Preservation Associates Inc across 2 payments from August 31, 2026 to September 4, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2026.
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 | August 31, 2026 | August 28, 2026 | 3d | QZ084604 #21352 302/89718H CHEVIOT HILLS PARK, INV# 26-00667 DTD 7/16/26 $1,361.19 | $1,361 |
| 2 | September 4, 2026 | August 28, 2026 | 7d | QZ084604 #21352 302/89718H CHEVIOT HILLS PARK, INV# 26-00448 DTD 5/13/26 $5,774.70 | $5,775 |
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.