SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000303180?
$41K paid to The Pond Company Inc across 4 payments from March 19, 2025 to August 25, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Echo Park Lake Rehabilitation O&M.
What it was for
Echo Park Lake Rehabilitation O&MBudget line.
Order description, as published:
ECHO PARK LAKE PROJECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2024.
Paid from
Measure W - Safe, Clean Water - Regional Projects SF
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | March 19, 2025 | December 19, 2024 | 90d | BIRD EXCLUSION FENCING WITH CEDAR LODGE POLES | $15,356 |
| 2 | March 19, 2025 | December 19, 2024 | 90d | REPLACEMENT NETTING | $4,928 |
| 3 | April 22, 2025 | March 27, 2025 | 26d | AQUATIC PLANTS | $14,991 |
| 4 | August 25, 2026 | May 22, 2026 | 95d | SAFETY AND EDUCATIONAL SIGNAGE | $5,585 |
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.