SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26202333M?
$16K paid to Screamline Investment Corporation across 7 payments from June 1, 2026 to June 10, 2026, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Lemon Grove RC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 1, 2026 | May 8, 2026 | 24d | 205/89YPAF TOURCOACH CHARTER & TOURS; TRIP# 26322, LA ZOO, INV# 48079, DOS 2/28/26 | $3,260 |
| 2 | June 1, 2026 | May 8, 2026 | 24d | 205/89YPAF TOURCOACH CHARTER & TOURS; TRIP# 26398, TAPIA PARK, INV# 48272, DOS 3/14/26 | $2,700 |
| 3 | June 1, 2026 | May 8, 2026 | 24d | 205/89YPAF TOURCOACH CHARTER & TOURS; TRIP# 26323, BALBOA PIER, INV# 48080, DOS 3/21/26 | $2,700 |
| 4 | June 1, 2026 | May 8, 2026 | 24d | 205/89YPAF TOURCOACH CHARTER & TOURS; TRIP# 26321, GRIFFITH PARK OBSERV, INV# 48078, DOS 2/14/26 | $2,175 |
| 5 | June 1, 2026 | May 8, 2026 | 24d | 205/89YPAF TOURCOACH CHARTER & TOURS; TRIP# 26385, ANNELIESE/LAGUNA, INV# 48239, DOS 3/7/26 | $1,490 |
| 6 | June 1, 2026 | May 8, 2026 | 24d | 205/89YPAF TOURCOACH CHARTER & TOURS; TRIP# 26386, ANNELIESE/LAGUNA, INV# 48245, DOS 3/7/26 | $1,350 |
| 7 | June 10, 2026 | June 1, 2026 | 9d | 205/89YPAF TOURCOACH CHARTER & TOURS; TRIP# 26331, GRIFFITH PARK, INV# 48125, DOS 4/11/26 - 4/12/26 | $1,860 |
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.