SpendingContractsPurchase order

What has the City paid on purchase order SC54CO24003821M?

$112K paid to Mariposa Landscapes Inc across 7 payments from April 29, 2024 to August 22, 2024, charged to Non-Departmental / Potrero Canyon Stabiliz & Park.

What it was for

Potrero Canyon Stabiliz & Park

Budget line.

Order description, as published:

TOS 21-088 NTP 1 WO# E1909019

Approval records

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

Order dated April 17, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1April 29, 2024April 9, 202420dENCUMBRANCE $147,204 TO 100/54/00G998 TOS 21-088 NTP 1 WO# E1909019$12,267
2May 9, 2024April 30, 20249dENCUMBRANCE $147,204 TO 100/54/00G998 TOS 21-088 NTP 1 WO# E1909019$12,267
3July 8, 2024June 3, 202435dENCUMBRANCE $147,204 TO 100/54/00G998 TOS 21-088 NTP 1 WO# E1909019$12,267
4July 19, 2024July 11, 20248dENCUMBRANCE $147,204 TO 100/54/00G998 TOS 21-088 NTP 1 WO# E1909019$43,008
5July 19, 2024July 11, 20248dENCUMBRANCE $147,204 TO 100/54/00G998 TOS 21-088 NTP 1 WO# E1909019$14,704
6August 20, 2024August 9, 202411dENCUMBRANCE $147,204 TO 100/54/00G998 TOS 21-088 NTP 1 WO# E1909019$5,662
7August 22, 2024August 15, 20247dENCUMBRANCE $147,204 TO 100/54/00G998 TOS 21-088 NTP 1 WO# E1909019$12,267

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.