SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000469891?
$31K paid to Maria's Garden Center & Landscape Supply across 8 payments on May 27, 2025, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MARIA'S GARDEN - QUOTE# 5222
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | May 27, 2025 | May 3, 2025 | 24d | QUERCUS AGRIFOLIA "COAST LIVE OAK" | $6,420 |
| 2 | May 27, 2025 | May 3, 2025 | 24d | TABEBUIA AVELLANEDA - "PINK TRUMPET" | $5,586 |
| 3 | May 27, 2025 | May 3, 2025 | 24d | LOPHOSTEMON CONFERTUS - "BRISBANE BOX" | $3,910 |
| 4 | May 27, 2025 | May 3, 2025 | 24d | PODOCARPUS - "GRACILIOR FERN PINE" | $3,351 |
| 5 | May 27, 2025 | May 3, 2025 | 24d | GEIJERA PARVIFLORA - "AUSTRALIAN WILLOW" | $3,351 |
| 6 | May 27, 2025 | May 3, 2025 | 24d | LAGERSTROEMIA - "CRAPE MYRTLE NATCHEZ" | $2,793 |
| 7 | May 27, 2025 | May 3, 2025 | 24d | LAGERSTROEMIA - "CRAPE MYRTLE PINK" | $2,793 |
| 8 | May 27, 2025 | May 3, 2025 | 24d | LAGERSTROEMIA - "CRAPE MYRTLE PURPLE" | $2,793 |
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.