SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145337P?
$522K paid to Community Partners across 2 payments from June 17, 2025 to June 4, 2026, charged to Non-Departmental / Tree Planting Projects.
What it was for
Tree Planting ProjectsBudget line.
Order description, as published:
COMMUNITY PARTNERS FOR CITY PLANTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2025.
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, 2025 | May 20, 2025 | 28d | MOU-LADWP TREE PLANTING PROG ENERGY EFFICIENCY CITY PLANTS | $369,116 |
| 2 | June 4, 2026 | December 11, 2025 | 175d | MOU-LADWP TREE PLANTING PROG ENERGY EFFICIENCY CITY PLANTS | $153,000 |
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.