SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129162M?
$492K paid to Mariposa Landscapes Inc across 7 payments from August 21, 2017 to September 19, 2019, charged to Non-Departmental / Tree Trimming.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 21, 2017 | July 11, 2017 | 41d | CO129162M/ M0014588 TREE TRIM HOOVER ST FR 35TH ST TO 30TH ST | $88,653 |
| 2 | October 31, 2017 | September 28, 2017 | 33d | ENC. FOR CO129162M/ M0014588 TREE TRIM HOOVER ST FR 35TH ST TO 30TH ST | $117,135 |
| 3 | February 21, 2018 | February 9, 2018 | 12d | ENC. FOR CO129162M/ M0014588 TREE TRIM HOOVER ST FR 35TH ST TO 30TH ST | $61,979 |
| 4 | February 5, 2019 | March 28, 2018 | 314d | CO129162 HOOVER ST TREE TRIMMING PROJ - PR#4 | $66,261 |
| 5 | April 26, 2019 | February 27, 2019 | 58d | C129162 TREE TRIMMING PROJ HOOVER STREET - PR#5 | $77,953 |
| 6 | September 12, 2019 | March 2, 2019 | 194d | C129162 TREE TRIMMING PROJ HOOVER STREET - PR#6 | $54,526 |
| 7 | September 19, 2019 | March 2, 2019 | 201d | C129162 TREE TRIMMING PROJ HOOVER STREET - PR#7 RETENTION RELEASE | $25,414 |
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.