SpendingContractsPurchase order
What has the City paid on purchase order SC89CO27003998K?
$285K paid to KSJV3 Inc. across 3 payments from July 13, 2026 to August 28, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line carrying the most money, of 2 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 | July 13, 2026 | July 6, 2026 | 7d | SEPULVEDA G COMPLEX DRIVING RANGE FENCE CO2 CO003998 GOCI3115 NTP 2026-05-11 | $86,000 |
| 2 | August 13, 2026 | August 6, 2026 | 7d | QP004714 #21926 302/89718H RESEDA RECREATION CENTER, INV# 59843 DTD 8/6/26 $179,337.50 | $179,338 |
| 3 | August 28, 2026 | August 18, 2026 | 10d | QP004714 #21926 302/89718H RESEDA RECREATION CENTER, INV# 59845 DTD 8/12/26 $19,926.39 | $19,926 |
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.