SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25144143M?
$747K paid to Parkwood Landscape Maintenance, Inc. across 14 payments from October 11, 2024 to September 2, 2025, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
A-069, JAPANESE GARDEN LANDSCAPE SERVICES, ENC $858K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 2024.
Paid from
Sewer Operations & Maintenance
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 | October 11, 2024 | September 19, 2024 | 22d | INV#108065, JAPANESE GARDEN LANDSCAPE SERVICES, DC TWRP, 8/1/2024-8/31/2024 | $61,964 |
| 2 | October 17, 2024 | October 4, 2024 | 13d | INV#107898, JAPANESE GARDEN LANDSCAPE SERVICES, DONALD C. TWRP, 7/1/2024-7/31/-2024 | $69,292 |
| 3 | November 4, 2024 | October 17, 2024 | 18d | INV#108206, JAPANESE GARDEN LANDSCAPE SERVICES, DONALD C. TWRP, 9/1/2024-9/30/2024 | $53,063 |
| 4 | December 6, 2024 | November 22, 2024 | 14d | INV#108399, JAPANESE GARDEN LANDSCAPE SERVICES, DC TWRP, 10/1/2024-10/31/2024 | $61,143 |
| 5 | February 3, 2025 | January 13, 2025 | 21d | INV#108565, JAPANESE GARDEN LANDSCAPE SERVICES, DC TWRP, 11/1/24 - 11/30/24 | $72,125 |
| 6 | February 25, 2025 | February 5, 2025 | 20d | INV#108709, JAPANESE GARDEN LANDSCAPE SERVICES, DONALD C. TWRP, 12/1/2024-12/31/2024 | $48,985 |
| 7 | March 5, 2025 | November 18, 2024 | 107d | INV#108075, JAPANESE GARDEN LANDSCAPE SERVICES, CANOPY REPLACE & REPAIR, 08/13/2024 | $2,824 |
| 8 | March 17, 2025 | March 4, 2025 | 13d | INV# 108926, JAPANESE GARDEN LANDSCAPE SERVICES, DONALD C. TWRP, 1/1/2025-1/31/2025 | $43,598 |
| 9 | April 3, 2025 | March 19, 2025 | 15d | INV# 109095, JAPANESE GARDEN LANDSCAPE SERVICES, DONALD C. TWRP, 12/10/2024-2/28/2025 | $43,142 |
| 10 | May 13, 2025 | April 29, 2025 | 14d | INV# 109280, JAPANESE GARDEN LANDSCAPE SERVICES, DONALD C. TWRP, 3/1/2025-3/31/2025 | $56,430 |
| 11 | July 24, 2025 | July 14, 2025 | 10d | INV# 109435, JAPANESE GARDEN LANDSCAPE SERVICES, DONALD C. TWRP FOR FY 24-25, 04/01/25-04/30/25 | $66,706 |
| 12 | August 26, 2025 | August 8, 2025 | 18d | INV# 109786, JAPANESE GARDEN LANDSCAPE SERVICES, DONALD C. TWRP FOR FY 24-25, 06/01/25-06/30/25 | $89,560 |
| 13 | August 28, 2025 | July 28, 2025 | 31d | 834/50, JAPANESE GARDEN LANDSCAPE SERVICES, SPECIALIZED SITE SERVICES 02/28/2025 | $4,046 |
| 14 | September 2, 2025 | August 8, 2025 | 25d | INV# 109604, JAPANESE GARDEN LANDSCAPE SERVICES, DONALD C. TWRP FOR FY 24-25, 05/01/25-05/31/25 | $73,708 |
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.