SpendingContractsPurchase order

What has the City paid on purchase order SC86CO22115131M?

$250K paid to Mariposa Landscapes Inc across 13 payments from October 25, 2021 to September 13, 2022, charged to Public Works - Street Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBER $250,000 PER CF 12-1891-S1 MONTH TO MONTH CONTRACT

Approval records

Order dated October 6, 2021.

Paid from

General Fund

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

Department: Public Works - Street Services

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
1October 25, 2021September 9, 202146dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$22,140
2November 3, 2021October 8, 202126dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$20,215
3November 4, 2021October 9, 202126dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$20,215
4December 28, 2021November 30, 202128dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$23,181
5January 31, 2022January 3, 202228dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$23,151
6February 10, 2022November 1, 2021101dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$23,181
7February 16, 2022January 3, 202244dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$30
8March 1, 2022February 1, 202228dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$23,181
9March 25, 2022February 28, 202225dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$23,181
10April 27, 2022March 31, 202227dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$23,181
11May 24, 2022May 2, 202222dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$23,181
12August 29, 2022May 31, 202290dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$23,181
13September 13, 2022June 30, 202275dMAINTENANCE OF VENICE CANALS FOR FY 2021-2022$1,982

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.