SpendingContractsPurchase order

What has the City paid on purchase order CPO82220000424050?

$9K paid to MB Landscape & Nursery Inc. across 14 payments on December 27, 2021, charged to Public Works - Sanitation / Operating Supplies.

What it was for

Operating Supplies

Budget line.

Order description, as published:

PLANTS FOR GAFFEY 110 PHASE 2 PROJECT

Approval records

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

Order dated October 8, 2021.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Sanitation

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
1December 27, 2021December 1, 202126dDASILIRION WHEELERI - 15GAL$1,807
2December 27, 2021December 1, 202126dROSA CALIFORNICA - 5GAL$1,369
3December 27, 2021December 1, 202126dBOUGAINVILLEA STAKED-WHITE - 15GAL$1,051
4December 27, 2021December 1, 202126dHETEROMELES ARBUTIFOLIA - 15GAL$857
5December 27, 2021December 1, 202126dRHUS INTEGRIFOLIA - 15GAL$854
6December 27, 2021December 1, 202126dCAESALPINIA PULCHERRIMA - 15GAL$854
7December 27, 2021December 1, 202126dCEANOTHUS "YANKEE POINT" - 1GAL$558
8December 27, 2021December 1, 202126dYUCCA WHIPPELI - 1GAL$542
9December 27, 2021December 1, 202126dFREMONTODENDRON CALIFORNICUM - 5GAL$329
10December 27, 2021December 1, 202126dROMNEYA COULTERI - 9"$329
11December 27, 2021December 1, 202126dERIGONUM PARVIFOLIUM - 1GAL$304
12December 27, 2021December 1, 202126dHETEROMELES ARBUTIFOLIA - 5GAL$219
13December 27, 2021December 1, 202126dFICUS REPENS - 1GAL$157
14December 27, 2021December 1, 202126dSENECIO MANDRIALISCAE - FLATS$70

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.