SpendingContractsPurchase order
What has the City paid on purchase order SC89CO27004262M?
$13K paid to First Student Inc across 11 payments from August 20, 2026 to September 1, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
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 | August 20, 2026 | August 5, 2026 | 15d | TRIP# 262215, BUS SERVICE FROM GLASSELL POOL ON 6/24/26, RAP7 AQUATICS-26967 | $1,241 |
| 2 | August 20, 2026 | August 5, 2026 | 15d | TRIP# 262570, BUS SERVICE FROM GLASSELL POOL ON 6/25/26, RAP7 AQUATICS-26969 | $1,241 |
| 3 | August 20, 2026 | August 5, 2026 | 15d | TRIP# 261958, BUS SERVICE FROM GLASSELL POOL ON 6/23/26, RAP7 AQUATICS-26965 | $1,215 |
| 4 | August 20, 2026 | August 5, 2026 | 15d | TRIP# 261376, BUS SERVICE FROM GLASSELL POOL ON 6/16/26, RAP7 AQUATICS-26959 | $1,215 |
| 5 | August 20, 2026 | August 5, 2026 | 15d | TRIP# 261391, BUS SERVICE FROM GLASSELL POOL ON 6/18/26, RAP7 AQUATICS-26963 | $1,215 |
| 6 | August 20, 2026 | August 5, 2026 | 15d | TRIP# 261394, BUS SERVICE FROM CELES KING III AQUATIC CENTER ON 6/18/26, RAP7 AQUATICS-26964 | $1,039 |
| 7 | August 20, 2026 | August 5, 2026 | 15d | TRIP# 261382, BUS SERVICE FROM CELES KING III AQUATIC CENTER ON 6/16/26, RAP7 AQUATICS-26960 | $1,039 |
| 8 | August 20, 2026 | August 5, 2026 | 15d | TRIP# 261386, BUS SERVICE FROM CELES KING III AQUATIC CENTER ON 6/17/26, RAP7 AQUATICS-26962 | $1,039 |
| 9 | September 1, 2026 | August 7, 2026 | 25d | TRIP# 266213, BUS SERVICE FROM RITCHIE VALENS POOL ON 7/21/26, RAP7 AQUATICS-26990 | $1,224 |
| 10 | September 1, 2026 | August 7, 2026 | 25d | TRIP# 266233, BUS SERVICE FROM RITCHIE VALENS POOL ON 7/22/26, RAP7 AQUATICS-26992 | $1,224 |
| 11 | September 1, 2026 | August 7, 2026 | 25d | TRIP# 265733, BUS SERVICE FROM CELES KING III AQUATIC CENTER ON 7/16/26, RAP7 AQUATICS-26988 | $1,091 |
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.