SpendingContractsPurchase order

What has the City paid on purchase order SC89CO26004116M?

$691K paid to Nabih Youssef & Associates across 25 payments from September 24, 2025 to August 25, 2026, charged to Recreation and Parks - Special Accounts / Capital Improvement.

What it was for

Capital Improvement

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Recreation and Parks Golf Spe

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.

#PaidInvoicedLagReferenceAmount
1September 24, 2025September 23, 20251dRANCHO PARK GC - CLUBHOUSE RENOVATION PP1 CO1 CO004116 GOCI3230 NTP 2025-06-20$20,995
2September 29, 2025September 26, 20253dRANCHO PARK GC - CLUBHOUSE RENOVATION PP3 CO004116 GOCI3230 NTP 2025-05-15$141,990
3December 30, 2025December 5, 202525dRANCHO PARK GC - CLUBHOUSE RENOVATION PP4 CO004116 GOCI3230 NTP 2025-05-15$150,841
4January 13, 2026January 8, 20265dRANCHO PARK GC - CLUBHOUSE RENOVATION CO2 PP1 CO004116 GOCI3230 NTP 2025-10-27$173,020
5January 20, 2026January 16, 20264dRANCHO PARK GC - CLUBHOUSE RENOVATION CO1 CO004116 GOCI3230 NTP 2025-06-20$3,000
6February 9, 2026February 5, 20264dRANCHO PARK GC - CLUBHOUSE RENOVATION PP5 CO004116 GOCI3230 NTP 2025-05-15$237
7March 24, 2026March 23, 20261dRANCHO PARK GC - CLUBHOUSE RENOVATION CO2 PP2 CO004116 GOCI3230 NTP 2025-10-27$44,173
8March 24, 2026March 23, 20261dRANCHO PARK GC - CLUBHOUSE RENOVATION PP6 CO004116 GOCI3230 NTP 2025-05-15$19,733
9March 25, 2026March 23, 20262dRANCHO PARK GC - CLUBHOUSE RENOVATION CO4 PP1 CO004116 GOCI3230 NTP 2025-12-23$21,175
10April 16, 2026April 15, 20261dRANCHO PARK GC - CLUBHOUSE RENOVATION PP7 CO004116 GOCI3230 NTP 2025-05-15$2,382
11April 29, 2026April 29, 20260dRANCHO PARK GC - CLUBHOUSE RENOVATION CO2 PP3 CO004116 GOCI3230 NTP 2025-10-27$37,598
12April 29, 2026April 29, 20260dRANCHO PARK GC - CLUBHOUSE RENOVATION PP8 CO004116 GOCI3230 NTP 2025-05-15$8,573
13June 4, 2026June 3, 20261dRANCHO PARK GC - CLUBHOUSE RENOVATION CO5 CO004116 GOCI3230 NTP 2026-03-16$38,800
14June 4, 2026June 3, 20261dRANCHO PARK GC - CLUBHOUSE RENOVATION CO3 PP1 CO004116 GOCI3230 NTP 2025-12-11$3,000
15June 18, 2026June 18, 20260dRANCHO PARK GC - CLUBHOUSE RENOVATION PP9 CO004116 GOCI3230 NTP 2025-05-15$137
16July 7, 2026June 30, 20267dRANCHO PARK GC - CLUBHOUSE RENOVATION PP10 CO004116 GOCI3230 NTP 2025-05-15$2,487
17July 7, 2026June 30, 20267dRANCHO PARK GC - CLUBHOUSE RENOVATION CO3 PP2 CO004116 GOCI3230 NTP 2025-12-11$2,000
18August 3, 2026July 29, 20265dRANCHO PARK GC - CLUBHOUSE RENOVATION CO2 PP4 CO004116 GOCI3230 NTP 2025-10-27$8,280
19August 3, 2026July 29, 20265dRANCHO PARK GC - CLUBHOUSE RENOVATION CO3 PP3 CO004116 GOCI3230 NTP 2025-12-11$5,000
20August 3, 2026July 29, 20265dRANCHO PARK GC - CLUBHOUSE RENOVATION PP11 CO004116 GOCI3230 NTP 2025-05-15$4,337
21August 3, 2026July 29, 20265dRANCHO PARK GC - CLUBHOUSE RENOVATION PP11 CO004116 GOCI3230 NTP 2025-05-15$601
22August 25, 2026August 20, 20265dRANCHO PARK GC - CLUBHOUSE RENOVATION PP12 CO004116 GOCI3230 NTP 2025-05-15$1,591
23August 25, 2026August 20, 20265dRANCHO PARK GC - CLUBHOUSE RENOVATION CO2 CO004116 GOCI3230 NTP 2025-10-27$1,301
24August 25, 2026August 20, 20265dRANCHO PARK GC - CLUBHOUSE RENOVATION PP12 CO004116 GOCI3230 NTP 2025-05-15$96
25August 25, 2026August 20, 20265dRANCHO PARK GC - CLUBHOUSE RENOVATION CO2 CO004116 GOCI3230 NTP 2025-10-27$79

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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.