SpendingContractsPurchase order
What has the City paid on purchase order SC54CO25004134K?
$61K paid to California Landscape & Design Inc across 6 payments from March 11, 2025 to October 20, 2025, charged to Non-Departmental / Watts Skate Park.
What it was for
Watts Skate ParkBudget line.
Order description, as published:
ENC. $49,885.31 TOTAL, 100/54/00P315/CO5-CO8
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 11, 2025 | February 26, 2025 | 13d | ENC. $49,885.31 TOTAL, 100/54/00P315/CO5-CO8 | $19,647 |
| 2 | March 11, 2025 | February 25, 2025 | 14d | ENC. $49,885.31 TOTAL, 100/54/00P315/CO5-CO8 | $17,531 |
| 3 | March 11, 2025 | February 25, 2025 | 14d | ENC. $49,885.31 TOTAL, 100/54/00P315/CO5-CO8 | $7,867 |
| 4 | March 11, 2025 | February 25, 2025 | 14d | ENC. $49,885.31 TOTAL, 100/54/00P315/CO5-CO8 | $4,841 |
| 5 | July 10, 2025 | April 30, 2025 | 71d | ENC. $10,798.50 TOTAL, 100/54/00P315/CO9-CO10 | $7,924 |
| 6 | October 20, 2025 | April 30, 2025 | 173d | ENC. $10,798.50 TOTAL, 100/54/00P315/CO9-CO10 | $2,875 |
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.