SpendingContractsPurchase order

What has the City paid on purchase order CPO88240000495389?

$22K paid to Maria's Garden Center & Landscape Supply across 9 payments on August 1, 2024, charged to Recreation and Parks / Elysian Park.

Checkbook LA · Updated Sep 22, 2026

What it was for

Elysian Park

Budget line.

Order description, as published:

#21076 205/88LD27 SOLANO CANYON

Approval records

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

Order dated June 11, 2024.

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
1August 1, 2024July 2, 202430dQUERCUS CHANNEL ISLAND OAK$4,065
2August 1, 2024July 2, 202430dROBINIA PURPLE ROBE$4,065
3August 1, 2024July 2, 202430dQUERCUS HYPOLEUCOIDES$3,701
4August 1, 2024July 2, 202430dQUERCUS ITHABURENSIS$1,911
5August 1, 2024July 2, 202430dQUERCUS RUGOSA$1,850
6August 1, 2024July 2, 202430dQUERCUS BUCKLEYI$1,850
7August 1, 2024July 2, 202430dPLATANUS RACEMOSA ROBERT$1,693
8August 1, 2024July 2, 202430dCERCIS OKLAHOMA$1,355
9August 1, 2024July 2, 202430dCERCIS CANADENSIS FOREST PANSY$1,355

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.