SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26RP4060K?
$539K paid to M. Wilson Co. Contractors, Inc. across 12 payments from February 26, 2026 to August 28, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 26, 2026 | February 24, 2026 | 2d | QP004638 #21613 302/89718H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36 | $73,036 |
| 2 | February 26, 2026 | February 24, 2026 | 2d | QM237259 #21613 302/89716H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36 | $48,621 |
| 3 | February 26, 2026 | February 24, 2026 | 2d | QP004567 #21613 302/89718H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36 | $36,944 |
| 4 | February 26, 2026 | February 24, 2026 | 2d | QT077179 #21613 302/89716H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36 | $4,915 |
| 5 | February 26, 2026 | February 24, 2026 | 2d | QT073820 #21613 302/89716H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36 | $4,309 |
| 6 | February 26, 2026 | February 24, 2026 | 2d | QT083131 #21613 302/89716H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36 | $1,609 |
| 7 | March 3, 2026 | February 25, 2026 | 6d | #21549 302/89727H-WL WINNETKA REC CENTER, INV# MW449 CO#1 DTD 12/31/25 $62,831.05 | $62,831 |
| 8 | April 30, 2026 | April 21, 2026 | 9d | #21549 302/89727H-WL WINNETKA REC CENTER, INV# MW449 CO#2 DTD 4/15/26 $14,276.10 | $14,276 |
| 9 | July 23, 2026 | July 8, 2026 | 15d | #21546 302/89460K-SF WHITE OAK BALLFIELD, INV# MW451-CO3 DTD 4/8/26 $20,495.70 | $20,496 |
| 10 | August 6, 2026 | July 29, 2026 | 8d | QT072622 #21617 302/89716H OAKRIDGE MANSION, INV# MW456-CO1 DTD 7/28/26 $10,126.97 | $10,127 |
| 11 | August 7, 2026 | August 4, 2026 | 3d | QP004567 #21613 302/89718H WHITE OAK BALLFIELD, INV# MW451-CO2-2 DTD 7/31/26 $104,404.70 | $104,405 |
| 12 | August 28, 2026 | August 18, 2026 | 10d | QT072622 #21617 302/89716H OAKRIDGE MANSION, INV# MW456-1 DTD 7/28/26 $157,666.50 | $157,667 |
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.