SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24135163M?
$706K paid to 2 different vendors (the largest, Far East Landscape and Maintenance,, received $625.4K) across 8 payments from February 1, 2024 to January 24, 2025, charged to General Services / Construction Materials.
2 different vendors draw against this purchase order, so the $706K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Paid to
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 | February 1, 2024 | January 11, 2024 | 21d | NTP#2998 WO#H9350100 CNC CD7 PACOIMA CITY HALL/VARIOUS WORK (LANDSCAPING & IRRIGATION) | $51,887 |
| 2 | August 20, 2024 | July 22, 2024 | 29d | NTP 3097 WO J3310100 PD ELYSIAN PRK ACADEMY / TREE REMOVAL (LANDSCAPING & IRRIGATION) | $9,400 |
| 3 | August 20, 2024 | July 22, 2024 | 29d | NTP 2998 WO H9350100 CNC CD7 PACOIMA CITY HALL/VARIOUS WORK (LANDSCAPING AND IRRIGATION) | $7,224 |
| 4 | August 20, 2024 | July 22, 2024 | 29d | NTP 4019 WO H3260101 GSD OOS FS 4 / EV CHARGERS | $6,500 |
| 5 | October 9, 2024 | September 25, 2024 | 14d | NTP#3093 WO#H9400100 EPL KIOSKO PLAZA/TREES (LANDSCAPE) | $5,297 |
| 6 | October 24, 2024 | October 22, 2024 | 2d | NTP#3077 WO#J2190200 BSS URBAN HABITAT MEDIAN/GREENING REPAIR (LANDSCAPING AND IRRIGATION) | $338,510 |
| 7 | November 8, 2024 | October 31, 2024 | 8d | NTP#3000 WO#H4990100 BOS WESTWOOD NEIGHBORHOOD GREEN/LANDSCAPE (LANDSCAPING AND IRRIGATION) | $65,807 |
| 8 | January 24, 2025 | December 30, 2024 | 25d | NTP#3077 WO#J2190200 BSS URBAN HABITAT MEDIAN/GREEN REPAIR (LANDSCAPING AND IRRIGATION) | $221,114 |
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.