SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26132738M?
$10K paid to First Student Inc across 11 payments from December 16, 2025 to March 20, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
FIRST STUDENT INC - BUS SERVICES FOR FY 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 25, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | December 16, 2025 | November 21, 2025 | 25d | TRIP# 171567, BUS SERVICE FROM ALGIN SUTTON PARK POOL ON 6/25/25, RAP7 AQUATICS-25859 | $884 |
| 2 | January 22, 2026 | December 29, 2025 | 24d | TRIP# 167895, BUS SERVICE FROM ELEANOR GREEN ROBERTS POOL ON 6/20/25, RAP7 AQUATICS-25781 | $960 |
| 3 | January 22, 2026 | December 29, 2025 | 24d | TRIP# 167468, BUS SERVICE FROM ELEANOR GREEN ROBERTS POOL ON 6/18/25, RAP7 AQUATICS-25779 | $934 |
| 4 | January 22, 2026 | December 29, 2025 | 24d | TRIP# 173609, BUS SERVICE FROM ALGIN SUTTON PARK POOL ON 6/27/25, RAP7 AQUATICS-25863 | $833 |
| 5 | January 22, 2026 | December 30, 2025 | 23d | TRIP# 167953, BUS SERVICE FROM ALGIN SUTTON PARK POOL ON 6/23/25, RAP7 AQUATICS-25855 | $833 |
| 6 | January 23, 2026 | January 15, 2026 | 8d | TRIP# 182304, BUS SERVICE FROM WILMINGTON RC ON 6/25/25, RAP PLAY LA-26250 | $1,061 |
| 7 | January 23, 2026 | January 15, 2026 | 8d | TRIP# 182289, BUS SERVICE FROM BANNING RC ON 6/25/25, RAP PLAY LA-26251 | $1,061 |
| 8 | January 23, 2026 | January 15, 2026 | 8d | TRIP# 182294, BUS SERVICE FROM ROSECRANS RC ON 6/25/25, RAP PLAY LA-26252 | $1,035 |
| 9 | January 27, 2026 | January 2, 2026 | 25d | TRIP# 173562, BUS SERVICE FROM VAN NUYS/SHERMAN OAKS POOL ON 6/30/25, RAP7 AQUATICS-25865 | $934 |
| 10 | January 27, 2026 | January 2, 2026 | 25d | TRIP# 171568, BUS SERVICE FROM CELES KING III, AQUATIC CENTER ON 6/25/25, RAP7 AQUATICS-25860 | $859 |
| 11 | March 20, 2026 | March 18, 2026 | 2d | INV#SF-264091 TRIP#24995 JIM GILLIAM CCC TO AQUARIUM OF THE PACIFIC FIELD TRIP 08/09/2024 | $817 |
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.