SpendingContractsPurchase order

What has the City paid on purchase order SC54CO25134062M?

$1.00M paid to Mariposa Landscapes Inc across 33 payments from March 13, 2025 to September 3, 2026, charged to Non-Departmental / Potrero Canyon Stabiliz & Park.

Checkbook LA · Updated Sep 22, 2026

What it was for

Potrero Canyon Stabiliz & Park

Budget line.

Order description, as published:

ENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24

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.

#PaidInvoicedLagReferenceAmount
1March 13, 2025February 10, 202531dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$24,242
2March 13, 2025March 6, 20257dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$8,518
3April 17, 2025March 20, 202528dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$50,778
4June 18, 2025May 30, 202519dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$50,031
5June 18, 2025April 15, 202564dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$985
6June 18, 2025April 15, 202564dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$440
7July 15, 2025June 17, 202528dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$50,031
8July 15, 2025June 17, 202528dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$50,031
9July 22, 2025July 2, 202520dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$50,031
10July 22, 2025July 2, 202520dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$5,277
11August 15, 2025July 23, 202523dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$21,505
12August 15, 2025July 23, 202523dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$3,600
13August 20, 2025August 6, 202514dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$50,031
14October 22, 2025September 8, 202544dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$50,031
15October 30, 2025October 14, 202516dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$3,950
16January 22, 2026December 29, 202524dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$50,031
17January 22, 2026October 1, 2025113dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$50,031
18January 22, 2026December 29, 202524dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$50,031
19February 12, 2026January 28, 202615dENC. $605,880 100/54/00G998/E1909019 NTP 1 YR 3$2,650
20March 3, 2026January 9, 202653dENC. $605,880 100/54/00G998/E1909019 NTP 1 DTD 11/26/24$25,015
21March 3, 2026January 28, 202634dENC. $605,880 100/54/00G998/E1909019 NTP 1 YR 3$7,350
22March 4, 2026February 10, 202622dENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$50,100
23March 11, 2026January 9, 202661dENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$25,050
24March 25, 2026March 4, 202621dENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$50,100
25March 27, 2026March 3, 202624dENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$1,440
26April 15, 2026January 6, 202699dENC. $605,880 100/54/00G998/E1909019 NTP 1 YR 3$5,000
27April 29, 2026April 3, 202626dENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$50,100
28May 28, 2026May 6, 202622dENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$50,100
29June 16, 2026May 19, 202628dENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$5,462
30June 17, 2026June 2, 202615dENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$50,100
31July 29, 2026July 7, 202622dENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$50,100
32September 2, 2026August 7, 202626dENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$50,100
33September 3, 2026August 25, 20269dENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$11,881

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.