SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24003915K?
$167K paid to Landscape Structures Inc across 3 payments from February 25, 2025 to May 27, 2025, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
488/50/50YX82 PIGGYBACK FROM RAP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2024.
Paid from
Landfill Closure & Postclosure
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 | February 25, 2025 | February 20, 2025 | 5d | 488/50/50YX82 PGYBCK FR RAP PLAYGRND & WATER PLAY EQUIP | $65,481 |
| 2 | February 25, 2025 | February 20, 2025 | 5d | 488/50/50YX82 PGYBCK FR RAP PLAYGRND & WATER PLAY EQUIP | $8,000 |
| 3 | May 27, 2025 | May 22, 2025 | 5d | 488/50/50YX82 PGYBCK FR RAP PLAYGRND & WATER PLAY EQUIP | $93,150 |
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.