SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22124509MC?
$1.30M paid to Los Angeles Conservation Corps Inc across 22 payments from June 17, 2022 to October 31, 2025, charged to Non-Departmental / Tree Planting Projects.
What it was for
Tree Planting ProjectsBudget line.
Order description, as published:
LACC-AMD#27, F834/50/50OOFC,TREE PLANTING/EQUITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2022.
Paid from
Public Works Trust
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 | June 17, 2022 | May 26, 2022 | 22d | LACC-AMD#27, F834/50/50OOFC, TREE PLANTING SERVICES | $173,311 |
| 2 | June 17, 2022 | May 26, 2022 | 22d | LACC-AMD#27, F834/50/50OOFC, TREE PLANTING SERVICES | $95,694 |
| 3 | June 17, 2022 | May 26, 2021 | 387d | LACC-AMD#27, F834/50/50OOFC, TREE PLANTING SERVICES | $86,986 |
| 4 | June 17, 2022 | May 26, 2022 | 22d | LACC-AMD#27, F834/50/50OOFC, TREE PLANTING SERVICES | $85,593 |
| 5 | June 21, 2022 | May 26, 2022 | 26d | LACC-AMD#27, F834/50/50OOFC, TREE PLANTING SERVICES | $167,396 |
| 6 | June 21, 2022 | May 26, 2022 | 26d | LACC-AMD#27, F834/50/50OOFC, TREE PLANTING SERVICES | $127,282 |
| 7 | June 21, 2022 | May 25, 2022 | 27d | LACC-AMD#27, F834/50/50OOFC, TREE PLANTING SERVICES | $114,029 |
| 8 | September 23, 2022 | August 22, 2022 | 32d | F834/50/50OOFC-AMD#27-INV#05-1216 APR22 - APRIL | $178,240 |
| 9 | September 23, 2022 | August 22, 2022 | 32d | F834/50/50OOFC-AMD#27-INV#05-1216 MAY22 - MAY | $39,383 |
| 10 | October 13, 2022 | September 21, 2022 | 22d | LACC-F834/50/50OOFC-AMD#27-INV#05-1216 JUN22 | $44,920 |
| 11 | October 13, 2022 | October 7, 2022 | 6d | LACC-AMD#27, | $25,739 |
| 12 | February 17, 2023 | October 24, 2022 | 116d | LACC-AMD#27, | $40,272 |
| 13 | August 31, 2023 | June 30, 2023 | 62d | LACC-F834/50/50OOFC-AMD#27-INV#05-1216A OCT22 | $8,894 |
| 14 | November 1, 2023 | October 6, 2023 | 26d | LACC-F834/50/50OOFC-AMD#27-INV#05-1216 (1RO) JUL23 | $14,750 |
| 15 | November 14, 2023 | October 26, 2023 | 19d | LACC-F834/50/50OOFC-AMD#27-INV#05-1216 SEP22REV | $27,086 |
| 16 | February 27, 2024 | January 30, 2024 | 28d | LACC-F834/50/50OOFC-AMD#27-INV#05-1216 (1RO) OCT23 | $1,400 |
| 17 | March 28, 2024 | November 15, 2023 | 134d | LACC-F834/50/50OOFC-AMD#27-INV#05-1216 (1RO) JUN23 | $33,100 |
| 18 | April 3, 2024 | February 21, 2024 | 42d | LACC-F834/50/50OOFC-AMD#27-INV#05-1216 (1RO) NOV23 | $9,217 |
| 19 | June 11, 2024 | April 17, 2024 | 55d | LACC-F834/50/50OOFC-AMD#27-INV#05-1216 (1RO) JAN24 | $5,120 |
| 20 | June 18, 2024 | April 12, 2024 | 67d | LACC-F834/50/50OOFC-AMD#27-INV#05-1216 (1RO) DEC23 | $350 |
| 21 | October 10, 2024 | July 18, 2024 | 84d | LACC-F834/50/50OOFC-AMD#27-INV#05-1216 (1RO) MAR24 | $146 |
| 22 | October 31, 2025 | August 30, 2024 | 427d | LACC-F834/50/50OOFC-AMD#27-INV#05-1216 (1RO) APR21 | $18,165 |
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.