SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26RP4125M?
$13K paid to Psomas /C across 3 payments from February 17, 2026 to September 4, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 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 | February 17, 2026 | February 11, 2026 | 6d | QP004436 #21830 302/89718H DEL REY LAGOON, INV# 229611 DTD 2/10/26 $6,400.00 | $6,400 |
| 2 | March 25, 2026 | March 25, 2026 | 0d | QP004436 #21830 302/89718H DEL REY LAGOON, INV# 231297 DTD 3/23/26 $4,599.08 | $4,599 |
| 3 | September 4, 2026 | September 1, 2026 | 3d | QP004436 #21830 302/89718H DEL REY LAGOON, INV# 237343 DTD 7/27/26 $1,800.92 | $1,801 |
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.