SpendingContractsPurchase order

What has the City paid on purchase order SC89CO27126137M?

$58K paid to US Bank across 15 payments from August 10, 2026 to August 12, 2026, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.

Checkbook LA · Updated Sep 22, 2026

What it was for

Outdoor Equity Program, Harvard RC

Budget line carrying the most money, of 10 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 Golf Spe

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 10, 2026August 6, 20264d205/89YPAE US BANK PCARD USAGE MARCI BERUMEN 08/06/26, INV# 89080626A FOR OEP HARVARD$19,702
2August 10, 2026August 6, 20264d205/89YPAG US BANK PCARD USAGE CRAIG EDEMANN 08/06/26, INV# 89080626A FOR OEP SEOUL INTERNATIONAL$16,558
3August 10, 2026August 6, 20264d205/89NG02 US BANK PCARD USAGE ALLISON M TILLMAN 08/06/26, INV# 89080626A FOR RALPH M PARSONS$4,712
4August 10, 2026August 6, 20264d205/89CP07 US BANK PCARD USAGE MARCELA A GONZALEZ 08/06/26, INV#89080626A FOR JJCPA$3,752
5August 10, 2026August 6, 20264d205/89AG01 US BANK PCARD USAGE CATHERINE HILLIARD 08/06/26, INV# 89080626A FOR JIM GILLIAM$1,000
6August 11, 2026August 6, 20265dPCARD PMT JUL 7 - AUG 6, 2026 FOR TELLO, DARIO$4,823
7August 11, 2026August 6, 20265dPCARD PMT JUL 7 - AUG 6, 2026 FOR NELSON, MUNEC (CHANTELL) 1645$3,703
8August 11, 2026August 6, 20265dPCARD PMT JUL 7 - AUG 6, 2026 FOR ANGUIANO, NATALIE (GRANTS FUNDED)$1,038
9August 11, 2026August 6, 20265dPCARD PMT JUL 7 - AUG 6, 2026 FOR JOHNSON, DAVID 1231$1,035
10August 11, 2026August 6, 20265dPCARD PMT JUL 7 - AUG 6, 2026 FOR FLORES, MARTHA (GRANTS FUNDED)$68
11August 11, 2026August 6, 20265dPCARD PMT JUL 7 - AUG 6, 2026 FOR PERTEET PRISCILLA (GRANTS FUNDED)$49
12August 12, 2026August 6, 20266dPCARD RICK REINSCHMIDT 8/6/26$536
13August 12, 2026August 6, 20266dPCARD LANCE TAMANAHA 8/6/26$484
14August 12, 2026August 6, 20266dPCARD BRANDEN AUGUSTUS 8/6/26$277
15August 12, 2026August 6, 20266dPCARD RICK REINSCHMIDT 8/6/26$71

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.