SpendingContractsPurchase order
What has the City paid on purchase order OPO82250000303090?
$98K paid to The Pond Company Inc across 6 payments from September 25, 2025 to August 26, 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:
PRODUCTS NEEDED FOR ECHO PARK LAKE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2025.
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 | September 25, 2025 | August 8, 2025 | 48d | SAFETY LINES & BUOYS LINES | $6,651 |
| 2 | September 25, 2025 | August 8, 2025 | 48d | SAFETY LINES & BUOYS LINES | $3,688 |
| 3 | September 25, 2025 | August 8, 2025 | 48d | SAFETY LINES & BUOYS LINES | $1,844 |
| 4 | March 4, 2026 | December 8, 2025 | 86d | AQUATIC PLANT AUGMENTATION | $69,384 |
| 5 | August 26, 2026 | May 28, 2026 | 90d | EXCLOSURE FOR AQUATIC-PLANTS | $14,443 |
| 6 | August 26, 2026 | May 28, 2026 | 90d | SAFETY LINES & BUOYS LINES | $2,305 |
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.