SpendingContractsPurchase order

What has the City paid on purchase order SC89CO27003965K?

$126K paid to Royal Construction Corporation across 24 payments from August 25, 2026 to August 28, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.

What it was for

Quimby in Lieu Fee

Budget line.

Order description, as published:

CO3965 ROYAL CONSTRUCTION CORPORATION

Approval records

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

Order dated August 18, 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.

#PaidInvoicedLagReferenceAmount
1August 25, 2026July 31, 202625dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$1,323
2August 25, 2026July 31, 202625dQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$1,214
3August 25, 2026July 31, 202625dQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$1,150
4August 25, 2026July 31, 202625dQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$850
5August 25, 2026July 31, 202625dQT074704 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$458
6August 25, 2026July 31, 202625dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$383
7August 25, 2026July 31, 202625dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$374
8August 25, 2026July 31, 202625dQT074392 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$165
9August 25, 2026July 31, 202625dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$150
10August 25, 2026July 31, 202625dQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$118
11August 25, 2026July 31, 202625dQT074392 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$79
12August 25, 2026July 31, 202625dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$42
13August 28, 2026July 31, 202628dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$25,138
14August 28, 2026July 31, 202628dQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$23,061
15August 28, 2026July 31, 202628dQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$21,850
16August 28, 2026July 31, 202628dQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$16,150
17August 28, 2026July 31, 202628dQT074704 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$8,705
18August 28, 2026July 31, 202628dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$7,269
19August 28, 2026July 31, 202628dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$7,103
20August 28, 2026July 31, 202628dQT074392 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$3,128
21August 28, 2026July 31, 202628dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$2,853
22August 28, 2026July 31, 202628dQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$2,237
23August 28, 2026July 31, 202628dQT074392 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$1,501
24August 28, 2026July 31, 202628dQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$791

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.