SpendingContractsPurchase order

What has the City paid on purchase order SC50CO26145470M?

$1.10M paid to Los Angeles Conservation Corps Inc across 29 payments from February 24, 2026 to June 23, 2026, charged to Non-Departmental / Tree Planting Projects.

Checkbook LA · Updated Sep 22, 2026

What it was for

Tree Planting Projects

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

537/50/50VMGF GREENFILTRATION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 29, 2026.

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.

#PaidInvoicedLagReferenceAmount
1February 24, 2026February 19, 20265d537/50/50VMGF GREENFILTRATION$15,120
2February 25, 2026July 1, 2025239d537/50/50VMGF GREENFILTRATION$18,900
3February 26, 2026July 1, 2025240d537/50/50VMGF GREENFILTRATION$6,474
4February 27, 2026November 26, 202593d537/50/50VMGF GREENFILTRATION$10,620
5February 27, 2026July 9, 2025233d537/50/50VMGF GREENFILTRATION$10,620
6February 27, 2026July 1, 2025241d537/50/50VMGF GREENFILTRATION$7,965
7March 3, 2026November 26, 202597d537/50/50VMGF GREENFILTRATION$14,640
8March 3, 2026November 26, 202597d537/50/50VMGF GREENFILTRATION$11,580
9March 5, 2026February 26, 20267d537/50/50VMGF GREENFILTRATION$15,646
10March 6, 2026July 1, 2025248d537/50/50VMGF GREENFILTRATION$11,100
11March 9, 2026July 1, 2025251d537/50/50VMGF GREENFILTRATION$7,320
12March 10, 2026July 1, 2025252d537/50/50VMGF GREENFILTRATION$7,920
13March 10, 2026March 4, 20266d537/50/50VMGF GREENFILTRATION$7,251
14March 11, 2026July 1, 2025253d537/50/50VMGF GREENFILTRATION$5,802
15March 11, 2026July 1, 2025253d537/50/50VMGF GREENFILTRATION$5,190
16March 12, 2026December 15, 202587d537/50/50VMGF GREENFILTRATION$14,820
17March 12, 2026December 9, 202593d537/50/50VMGF GREENFILTRATION$11,988
18April 24, 2026January 6, 2026108dLACC-F834/50/50OOFC-AMD#1-INV#05-1216 JUL25 NTP22$105,145
19April 24, 2026November 24, 2025151dBELEAF_IN_EQUITY_05-1762_556/50/50YKKC$8,510
20April 27, 2026February 11, 202675dBELEAF_IN_EQUITY_05-1762_556/50/50YKKC$76,697
21May 27, 2026February 13, 2026103d537/50/50VMGF GREENFILTRATION$14,805
22May 27, 2026March 24, 202664d537/50/50VMGF GREENFILTRATION$14,475
23June 1, 2026February 27, 202694dBELEAF_TRPLNTG/TRPURCH/CONCRTCUT/WATER_7/8-8/29/25$48,522
24June 1, 2026May 26, 20266d537/50/50VMGF GREENFILTRATION$30,488
25June 2, 2026February 27, 202695dBELEAF_TRPLNTG/TRPURCH/CONCRTCUT/WATER_7/8-8/29/25$122,415
26June 2, 2026February 4, 2026118dBELEAF_TREEPLANTG/TREEPURCH/WATERNG_10/4-31/25$38,660
27June 12, 2026May 12, 202631dLACC-F834/50/50OOFC-AMD#1-INV#05-1216 SEP25 NTP22$159,823
28June 22, 2026May 19, 202634dLACC-F834/50/50OOFC-AMD#1-INV#05-1216 OCT25 NTP22$174,696
29June 23, 2026March 24, 202691dLACC-F834/50/50OOFC-AMD#1-INV#05-1216 AUG25 NTP22$126,200

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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.