SpendingContractsPurchase order

What has the City paid on purchase order SC89CO26RP4189K?

$2.89M paid to Asphalt Fabric Engineering Inc across 42 payments from September 24, 2025 to June 18, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.

Checkbook LA · Updated Sep 22, 2026

What it was for

Park Mitigation Fee

Budget line carrying the most money, of 3 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.

#PaidInvoicedLagReferenceAmount
1September 24, 2025September 19, 20255dQP002854 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 52119 DTD 9/19/25 $61,833.04$20,778
2September 24, 2025September 19, 20255dQP001478 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 52119 DTD 9/19/25 $61,833.04$18,063
3September 24, 2025September 19, 20255dQP002887 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 52119 DTD 9/19/25 $61,833.04$15,621
4September 24, 2025September 19, 20255dQP003041 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 52119 DTD 9/19/25 $61,833.04$7,371
5September 25, 2025September 22, 20253d#21784 302/89727H-GJ GILBERT W. LINDSAY COMMUNITY CENTER, INV# 52115 DTD 8/19/25 $41,540.88$41,541
6December 24, 2025December 23, 20251dQP003358 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 52118 DTD 12/22/25 $1,279,222.00$785,130
7December 24, 2025December 23, 20251dQP003865 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 52118 DTD 12/22/25 $1,279,222.00$260,109
8December 24, 2025December 23, 20251dQP002419 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 52118 DTD 12/22/25 $1,279,222.00$161,852
9December 24, 2025December 23, 20251dQP002453 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 52118 DTD 12/22/25 $1,279,222.00$41,807
10December 24, 2025December 23, 20251dQP003098 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 52118 DTD 12/22/25 $1,279,222.00$23,295
11December 24, 2025December 23, 20251dQP003284 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 52118 DTD 12/22/25 $1,279,222.00$7,028
12February 11, 2026February 4, 20267d#21783 302/89727H-FM FRED ROBERTS RECREATION CENTER, INV# 52123 DTD 12/17/25 $368,350.00$368,350
13February 17, 2026February 12, 20265dQP005255 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 52139 DTD 1/28/26 $150,749.38$100,000
14February 17, 2026February 12, 20265dQP003849 #21829 302/89718H LOREN MILLER REC CENTER, INV# 52138 DTD 1/28/26 $262,275.00$45,992
15February 17, 2026February 12, 20265dQP003576 #21829 302/89718H LOREN MILLER REC CENTER, INV# 52138 DTD 1/28/26 $262,275.00$38,748
16February 17, 2026February 12, 20265dQP004052 #21829 302/89718H LOREN MILLER REC CENTER, INV# 52138 DTD 1/28/26 $262,275.00$38,142
17February 17, 2026February 12, 20265dQP003562 #21829 302/89718H LOREN MILLER REC CENTER, INV# 52138 DTD 1/28/26 $262,275.00$23,249
18February 17, 2026February 12, 20265dQP003707 #21829 302/89718H LOREN MILLER REC CENTER, INV# 52138 DTD 1/28/26 $262,275.00$23,148
19February 17, 2026February 12, 20265dQP003489 #21829 302/89718H LOREN MILLER REC CENTER, INV# 52138 DTD 1/28/26 $262,275.00$23,105
20February 17, 2026February 12, 20265dQP003593 #21829 302/89718H LOREN MILLER REC CENTER, INV# 52138 DTD 1/28/26 $262,275.00$15,499
21February 17, 2026February 12, 20265dQP003591 #21829 302/89718H LOREN MILLER REC CENTER, INV# 52138 DTD 1/28/26 $262,275.00$15,499
22February 17, 2026February 12, 20265dQP003812 #21829 302/89718H LOREN MILLER REC CENTER, INV# 52138 DTD 1/28/26 $262,275.00$15,394
23February 17, 2026February 12, 20265dQP004138 #21829 302/89718H LOREN MILLER REC CENTER, INV# 52138 DTD 1/28/26 $262,275.00$15,227
24February 17, 2026February 12, 20265dQP000935 #21829 302/89718H LOREN MILLER REC CENTER, INV# 52138 DTD 1/28/26 $262,275.00$8,271
25February 17, 2026February 12, 20265dQP003720 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 52139 DTD 1/28/26 $150,749.38$7,676
26February 17, 2026February 12, 20265dQP003859 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 52139 DTD 1/28/26 $150,749.38$7,665
27February 17, 2026February 12, 20265dQP004026 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 52139 DTD 1/28/26 $150,749.38$7,628
28February 17, 2026February 12, 20265dQP002541 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 52139 DTD 1/28/26 $150,749.38$7,628
29February 17, 2026February 12, 20265dQP004202 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 52139 DTD 1/28/26 $150,749.38$7,613
30February 17, 2026February 12, 20265dQP004100 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 52139 DTD 1/28/26 $150,749.38$7,613
31February 17, 2026February 12, 20265dQP000935 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 52139 DTD 1/28/26 $150,749.38$3,591
32February 17, 2026February 12, 20265dQP003906 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 52139 DTD 1/28/26 $150,749.38$996
33February 17, 2026February 12, 20265dQP004192 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 52139 DTD 1/28/26 $150,749.38$337
34June 17, 2026June 15, 20262dQM055156 #21640 302/89716H VAN NUYS SHERMAN OAKS WAR MEMORIAL PARK, INV#52162 DTD 6/10/26 $23,006.07$23,006
35June 18, 2026June 15, 20263dQP003452 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$197,066
36June 18, 2026June 15, 20263dQP002735 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$164,134
37June 18, 2026June 15, 20263dQP003132 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$84,227
38June 18, 2026June 15, 20263dQT072802 #21640 302/89716H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$77,789
39June 18, 2026June 15, 20263dQP001720 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$56,075
40June 18, 2026June 15, 20263dQM207474 #21640 302/89716H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$55,453
41June 18, 2026June 15, 20263dQT082510 #21640 302/89716H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$33,084
42June 18, 2026June 15, 20263dQP002569 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$31,745

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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.