SpendingContractsPurchase order

What has the City paid on purchase order SC89CO26RP4187M?

$470K paid to Conner Communications Corporation across 66 payments from September 11, 2025 to August 13, 2026, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.

Checkbook LA · Updated Sep 22, 2026

What it was for

Subdivision Fees TR/Quimby FND

Budget line carrying the most money, of 12 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Pershing Square Park and Garage

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.

#PaidInvoicedLagReferenceAmount
1September 11, 2025September 10, 20251dWOODLEY LAKE GC SECURITY CAM SYS MAIN PP1 CORP4187 GOLF3120 NTP 2025-07-10$1,100
2September 11, 2025September 10, 20251dTREGNAN G ACADEMY SECURITY CAM SYS MAIN PP1 CORP4187 GOLF3150 NTP 2025-07-10$1,100
3September 11, 2025September 10, 20251dHANSEN DAM GC SECURITY CAM SYS MAIN PP1 CORP4187 GOLF3110 NTP 2025-07-10$1,100
4September 22, 2025September 4, 202518dTRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/9/25 (7/15/25)$3,000
5September 22, 2025September 4, 202518dSHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/9/25 (7/16/25)$1,100
6October 9, 2025September 16, 202523dPERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE FY 26 PROJECT NTP 7/10/25$2,200
7October 14, 2025September 18, 202526dO'MELVENY PARK, OAKRIDGE ESTATE- SECURITY CAMERA SYSTEM MAINTENANCE- FY 25-26 NO2 NTP 7/10/25- PP# 1$2,200
8October 14, 2025September 18, 202526dECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 NTP 7/10/25- PP# 1 (7/29)$1,100
9October 14, 2025October 9, 20255dHARBOR PARK GC SECURITY CAM SYS MAIN PP1 CORP4187 GOLF3210 NTP 2025-07-10$1,100
10October 14, 2025October 9, 20255dPENMAR GC SECURITY CAM SYS MAIN PP1 CORP4187 GOLF3215 NTP 2025-07-10$500
11October 14, 2025October 9, 20255dRANCHO PARK GC SECURITY CAM SYS MAIN PP1 CORP4187 GOLF3230 NTP 2025-07-10$500
12October 29, 2025October 21, 20258dQT073641 #21642 302/89716H GRANADA HILLS POOL, INV# 15084 DTD 10/21/25 $48,631.25$48,631
13November 20, 2025November 19, 20251dTREGNAN G ACADEMY SECURITY CAM SYS MAIN PP2 CORP4187 GOLF3150 NTP 2025-07-10$1,100
14November 20, 2025November 19, 20251dWOODLEY LAKE GC SECURITY CAM SYS MAIN PP2 CORP4187 GOLF3120 NTP 2025-07-10$1,100
15December 10, 2025November 12, 202528dWESTCHESTER SENIOR CITIZEN CENTER- SECURITY CAMERA SYSTEM PROJECT NTP 8/18/25- FINAL (10/8-11/10/25)$12,447
16December 17, 2025November 19, 202528dTRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/9/25- PP# 2 (10/27/25)$3,000
17December 17, 2025November 19, 202528dVARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE - FY 25-26 NO.2. NTP 7/10/25- PP# 2$2,200
18December 17, 2025December 11, 20256dHANSEN DAM GC SECURITY CAM SYS MAIN PP2 CORP4187 GOLF3110 NTP 2025-07-10$1,100
19December 17, 2025November 19, 202528dO'MELVENY PARK- SECURITY CAMERA SYSTEM MAINTENANCE - FY 25-26 NO.2 PROJECT. CO#1 NTP 9/17/25$869
20December 17, 2025December 15, 20252dPENMAR GC SECURITY CAM SYS MAIN PP2 CORP4187 GOLF3215 NTP 2025-07-10$500
21December 30, 2025December 3, 202527dECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 CO#1 NTP 9/17/25 (10/23/25)$717
22January 8, 2026December 11, 202528dSHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/9/25- PP# 2 (11/5/25)$1,100
23January 8, 2026December 11, 202528dECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 NTP 7/10/25-PP# 2 (11/19/25)$1,100
24January 21, 2026December 24, 202528dPERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE FY 26 PROJECT NTP 7/10/25$2,200
25February 5, 2026February 3, 20262dHARBOR PARK GC SECURITY CAM SYS MAIN PP2 CORP4187 GOLF3210 NTP 2025-07-10$1,100
26February 5, 2026February 3, 20262dRANCHO PARK GC SECURITY CAM SYS MAIN PP2 CORP4187 GOLF3230 NTP 2025-07-10$500
27February 17, 2026February 4, 202613dCABRILLO MARINE AQUARIUM - SECURITY CAMERA SYSTEM PROJECT NTP 8/6/25 PP#1 (12/1-12/19/25)$59,481
28February 25, 2026February 19, 20266dHANSEN DAM GC SECURITY CAM SYS MAIN PP3 CORP4187 GOLF3110 NTP 2025-07-10$1,100
29February 25, 2026February 19, 20266dTREGNAN G ACADEMY SECURITY CAM SYS MAIN PP3 CORP4187 GOLF3150 NTP 2025-07-10$1,100
30February 25, 2026February 19, 20266dWOODLEY LAKE GC SECURITY CAM SYS MAIN PP3 CORP4187 GOLF3120 NTP 2025-07-10$1,100
31February 27, 2026February 1, 202626dTRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE CO#1 NTP 9/16/25 FINAL$2,409
32March 10, 2026March 3, 20267d#21881 302/89460K-NO NORTH HOLLYWOOD RECREATION CENTER, INV# 15133 DTD 3/2/26 $40,994.18$40,994
33March 18, 2026February 18, 202628dTRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/9/25 PP#3 (1/20/26)$3,000
34March 18, 2026February 18, 202628dO'MELVENY & OAKRIDGE SECURITY CAMERA SYSTEM MAINTENANCE- FY 25-26 NO.2 NTP 7/10/25 PP#3 (1/12-1/13)$2,200
35March 18, 2026February 18, 202628dSHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/9/25 PP# 3 (1/19/26)$1,100
36March 26, 2026March 13, 202613dCABRILLO MARINE AQUARIUM - SECURITY CAMERA SYSTEM PROJECT PP# 2 NTP 8/6/25 (12/19-2/6/26)$53,533
37April 15, 2026March 18, 202628dPERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE FY 26 PROJECT NTP 7/10/25$2,200
38April 15, 2026March 18, 202628dECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 NTP 7/10/25 PP# 3 (2/9/26)$1,100
39April 30, 2026April 2, 202628dMACARTHUR PARK - SECURITY CAMERA SYSTEM ADDITIONS PROJECT FINAL (2/18 & 3/17/26)$11,100
40April 30, 2026April 3, 202627dCABRILLO MARINE AQUARIUM - SECURITY CAMERA SYSTEM PROJECT NTP 8/6/25 FINAL (12/19 & 3/27/26)$5,948
41May 1, 2026April 29, 20262dHARBOR PARK GC SECURITY CAM SYS MAIN PP3 CORP4187 GOLF3210 NTP 2025-07-10$1,100
42May 1, 2026April 29, 20262dPENMAR GC SECURITY CAM SYS MAIN PP3 CORP4187 GOLF3215 NTP 2025-07-10$500
43May 1, 2026April 29, 20262dRANCHO PARK GC SECURITY CAM SYS MAIN PP3 CORP4187 GOLF3230 NTP 2025-07-10$500
44May 21, 2026May 18, 20263d#21881 302/89460K-NO NORTH HOLLYWOOD RECREATION CENTER, INV# 15167 DTD 5/7/26 $92,380.94$92,381
45May 29, 2026May 22, 20267dHANSEN DAM GC SECURITY CAM SYS MAIN CO1 CORP4187 GOLF3110 NTP 2026-03-10$775
46June 4, 2026May 28, 20267dTREGNAN G ACADEMY SECURITY CAM SYS MAIN CORP4187 GOLF3150 NTP 2025-07-10$1,100
47June 4, 2026May 26, 20269dHANSEN DAM GC SECURITY CAM SYS MAIN CORP4187 GOLF3110 NTP 2025-07-10$1,100
48June 4, 2026May 26, 20269dWOODLEY LAKE GC SECURITY CAM SYS MAIN CORP4187 GOLF3120 NTP 2025-07-10$600
49June 4, 2026May 26, 20269dWOODLEY LAKE GC SECURITY CAM SYS MAIN CORP4187 GOLF3120 NTP 2025-07-10$500
50June 17, 2026May 22, 202626dPERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE FY 26 PROJECT CO1 NTP3/5/26$2,437
51June 17, 2026May 22, 202626dSHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINT CO#1 NTP 3/10/26 (11/7/25 & 1/9/26) FINAL$1,875
52June 17, 2026May 22, 202626dOAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE - FY 25-26 CO#2 NTP 3/10/26 FINAL (1/12/26)$390
53June 18, 2026May 26, 202623dTRAVEL TOWN TRANSPORTATION MUSEUM - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/9/25 FINAL (4/1/26)$3,000
54June 18, 2026May 26, 202623dO'MELVENY PARK, OAKRIDGE ESTATE - SECURITY CAMERA SYSTEM MAINTENANCE - FY 25-26 NTP 7/10/25 FINAL$2,200
55June 18, 2026May 26, 202623dSHERMAN OAKS CASTLE PARK - SECURITY CAMERA SYSTEM MAINTENANCE NTP 7/9/25 FINAL (4/9/26)$1,100
56July 7, 2026July 1, 20266dRANCHO PARK GC SECURITY CAM SYS MAIN CORP4187 GOLF3230 NTP 2025-07-10$500
57July 15, 2026July 8, 20267dPENMAR GC SECURITY CAM SYS MAIN CO1 CORP4187 GOLF3215 2026-04-27$1,094
58July 21, 2026July 16, 20265dHARBOR PARK GC SECURITY CAM SYS MAIN CORP4187 GOLF3210 NTP 2025-07-10$1,100
59July 21, 2026July 16, 20265dPENMAR GC SECURITY CAM SYS MAIN CORP4187 GOLF3215 NTP 2025-07-10$500
60August 12, 2026August 4, 20268dQM229177 #21898 302/89716H DOWNEY RECREATION CENTER, INV# 15208 DTD 8/3/26 $74,650.34$36,291
61August 12, 2026August 4, 20268dQP004611 #21898 302/89718H DOWNEY RECREATION CENTER, INV# 15208 DTD 8/3/26 $74,650.34$23,398
62August 12, 2026August 4, 20268dQP004985 #21898 302/89718H DOWNEY RECREATION CENTER, INV# 15208 DTD 8/3/26 $74,650.34$7,754
63August 12, 2026August 4, 20268dQP003466 #21898 302/89718H DOWNEY RECREATION CENTER, INV# 15208 DTD 8/3/26 $74,650.34$5,726
64August 12, 2026August 4, 20268dQT072410 #21898 302/89716H DOWNEY RECREATION CENTER, INV# 15208 DTD 8/3/26 $74,650.34$1,482
65August 13, 2026July 16, 202628dPERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE FY 26 PROJECT NTP 7/10/25$2,200
66August 13, 2026July 16, 202628dECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 NTP 7/10/25 FINAL (6/29/26)$1,100

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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.