SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26204526M?
$1.28M paid to Los Angeles Neighborhood Land Trust across 1 payment on April 23, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line.
Order description, as published:
CO204526 LOS ANGELES NEIGHBORHOOD LAND TRUST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 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 | April 23, 2026 | April 15, 2026 | 8d | QP003174 #21858 302/89718H 355 S. KINGSLEY PROPERTY, INV# FBSC2604837-JI5 $1,280,615.44 | $1,280,615 |
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.