SpendingContractsPurchase order

What has the City paid on purchase order CPO88230000401046?

$15K paid to Maria's Garden Center & Landscape Supply across 10 payments on September 23, 2022, charged to Recreation and Parks / Elysian Reservior Mitigation.

What it was for

Elysian Reservior Mitigation

Budget line.

Order description, as published:

#20745 205/88KMA1 ELYSIAN ADAPTIVE CENTER

Approval records

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

Order dated July 5, 2022.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: Recreation and Parks

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
1September 23, 2022August 27, 202227dARBUTUS MARINA MULTI TRUNK 24" BOX$3,794
2September 23, 2022August 27, 202227dYARROW PINK 1 GAL$3,400
3September 23, 2022August 27, 202227dDESERT MUSEUM PALO VERDE MULTI 24" BOX$1,897
4September 23, 2022August 27, 202227dSALVIA APIANA 1 GAL$1,629
5September 23, 2022August 27, 202227dBRISBANE BOX NATURAL FORM 24" BOX$1,300
6September 23, 2022August 27, 202227dPINK TRUMPET TREE NATURAL FORM 24" BOX$1,084
7September 23, 2022August 27, 202227dENGELMANN OAK NATURAL FORM 24" BOX$857
8September 23, 2022August 27, 202227dCRAPE MYRTLE NATURAL FORM 24" BOX$780
9September 23, 2022August 27, 202227dCEANOTHUS CONCHA 1 GAL$237
10September 23, 2022August 27, 202227dCOFFEEBERRY 5 GAL$158

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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.