SpendingContractsPurchase order
What has the City paid on purchase order SC44CO27201119M?
$46K paid to Far East Landscape and Maintenance, across 5 payments from August 19, 2026 to September 8, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE OF $100,000.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 2026.
Paid from
Library
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 | August 19, 2026 | August 11, 2026 | 8d | TO PAY INVOICE #2665 | $29,000 |
| 2 | August 19, 2026 | August 11, 2026 | 8d | TO PAY INVOICE #2666 | $9,200 |
| 3 | August 19, 2026 | August 11, 2026 | 8d | TO PAY INVOICE #2667 | $6,516 |
| 4 | August 19, 2026 | August 11, 2026 | 8d | TO PAY INVOICE #2668 | $480 |
| 5 | September 8, 2026 | September 4, 2026 | 4d | TO PAY FOR INVOICE #2683 | $1,025 |
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.