SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26132734M?
$3K paid to Leetonia Alise Stonum across 3 payments from August 25, 2025 to October 24, 2025, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
HONEE BEE TRANSPORTATION LLC - BUS SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2025.
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 25, 2025 | August 13, 2025 | 12d | TRIP# 25864, BUS SERVICE FROM CELES KING III POOL ON 6/27/25, RAP7 WEST-2282 | $875 |
| 2 | August 25, 2025 | August 13, 2025 | 12d | TRIP# 25856, BUS SERVICE FROM CELES KING III POOL ON 6/23/25, RAP7 AQUATICS-2272 | $850 |
| 3 | October 24, 2025 | October 9, 2025 | 15d | TRIP# 25866, BUS SERVICE FROM CELES KING III POOL ON 6/30/25, RAP7 AQUATICS-2283 | $850 |
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.