SpendingContractsPurchase order
What has the City paid on purchase order SC89CO27004230M?
$46K paid to Digeronimo Sports and Training, LLC across 5 payments from July 30, 2026 to August 13, 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 30, 2026 | July 6, 2026 | 24d | #21744 BALBOA SPORTS CENTER - TENNIS/PICKLEBALL COURT REFURBISHMENT INSPECTION RNTP 5/27/26 | $16,000 |
| 2 | August 12, 2026 | August 7, 2026 | 5d | QP003709 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 2026-03-F DTD 5/18/26 $19,000.00 | $15,227 |
| 3 | August 12, 2026 | August 7, 2026 | 5d | QP003572 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 2026-03-F DTD 5/18/26 $19,000.00 | $3,773 |
| 4 | August 13, 2026 | August 7, 2026 | 6d | QP003497 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 36-27 DTD 5/13/26 $11,000.00 | $7,613 |
| 5 | August 13, 2026 | August 7, 2026 | 6d | QP004186 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 36-27 DTD 5/13/26 $11,000.00 | $3,387 |
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.