SpendingContractsPurchase order

What has the City paid on purchase order CPO88230000406252?

$14K paid to Maria's Garden Center & Landscape Supply across 7 payments on September 23, 2022, charged to Recreation and Parks / Elysian Reservior Mitigation.

Checkbook LA · Updated Sep 22, 2026

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 25, 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, 202227dSALVIA BEES BLISS, SGAL$7,008
2September 23, 2022August 27, 202227dQUERCUS SUBER, 15GAI$1,666
3September 23, 2022August 27, 202227dMEXICAN SAGE,SGAL$1,597
4September 23, 2022August 27, 202227dPODACARPUS STAKED,5GAI$1,369
5September 23, 2022August 27, 202227dICEBERG ROSE, 5GAL$1,040
6September 23, 2022August 27, 202227dROSE EBB TIDE, SGAL$936
7September 23, 2022August 27, 202227dQUERCUS AGRIFOLIA, 15GAI$128

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.