SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25T12003M?
$2K paid to Valleycrest Landscape Maintenance Inc across 7 payments from January 17, 2025 to August 18, 2025, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
INITIAL ENCUMBRANCE $2,000.00
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated December 18, 2024.
Paid from
Library Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | January 17, 2025 | December 20, 2024 | 28d | LANDSCAPE MAINTENANCE FOR DECEMBER | $251 |
| 2 | May 29, 2025 | May 26, 2025 | 3d | CENTRAL LIBRARY COURTYARD LANDSCAPING FOR JANUARY | $251 |
| 3 | May 29, 2025 | May 26, 2025 | 3d | CENTRAL LIBRARY COURTYARD LANDSCAPING FOR MARCH | $251 |
| 4 | May 29, 2025 | May 26, 2025 | 3d | CENTRAL LIBRARY COURTYARD LANDSCAPING FOR APRIL | $251 |
| 5 | May 29, 2025 | May 26, 2025 | 3d | CENTRAL LIBRARY COURTYARD LANDSCAPING FOR MAY | $251 |
| 6 | June 12, 2025 | May 29, 2025 | 14d | FEBRUARY CENTRAL LIBRARY COURTYARD PLANT REPLACEMENT | $251 |
| 7 | August 18, 2025 | August 15, 2025 | 3d | CENTRAL LIBRARY COURTYARD PLANT REPLACEMENT JUNE | $251 |
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.