SpendingContractsPurchase order
What has the City paid on purchase order SC86CO25139658M?
$325K paid to Mariposa Landscapes Inc across 17 payments from September 9, 2024 to February 23, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $300,000.00 FOR FY24-25 MAINTENANCE OF VENICE CANAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 9, 2024 | August 9, 2024 | 31d | MAINTENANCE OF VENICE CANALS | $15,727 |
| 2 | September 23, 2024 | September 5, 2024 | 18d | MAINTENANCE OF VENICE CANALS | $24,297 |
| 3 | October 31, 2024 | October 4, 2024 | 27d | MAINTENANCE OF VENICE CANALS | $24,297 |
| 4 | March 5, 2025 | December 4, 2024 | 91d | MAINTENANCE OF VENICE CANALS | $24,977 |
| 5 | March 5, 2025 | November 11, 2024 | 114d | MAINTENANCE OF VENICE CANALS | $24,297 |
| 6 | April 4, 2025 | February 10, 2025 | 53d | MAINTENANCE OF VENICE CANALS | $24,977 |
| 7 | April 4, 2025 | January 15, 2025 | 79d | MAINTENANCE OF VENICE CANALS | $24,977 |
| 8 | April 17, 2025 | February 28, 2025 | 48d | MAINTENANCE OF VENICE CANALS | $24,977 |
| 9 | April 30, 2025 | April 9, 2025 | 21d | MAINTENANCE OF VENICE CANALS | $24,977 |
| 10 | May 20, 2025 | May 5, 2025 | 15d | MAINTENANCE OF VENICE CANALS | $24,977 |
| 11 | July 14, 2025 | June 6, 2025 | 38d | MAINTENANCE OF VENICE CANALS | $25,026 |
| 12 | August 1, 2025 | July 7, 2025 | 25d | MAINTENANCE OF VENICE CANALS | $25,026 |
| 13 | August 26, 2025 | August 7, 2025 | 19d | MAINTENANCE OF VENICE CANALS | $13,556 |
| 14 | August 26, 2025 | August 7, 2025 | 19d | MAINTENANCE OF VENICE CANALS | $11,470 |
| 15 | September 30, 2025 | May 7, 2025 | 146d | MAINTENANCE OF VENICE CANALS | $680 |
| 16 | September 30, 2025 | May 7, 2025 | 146d | MAINTENANCE OF VENICE CANALS | $340 |
| 17 | February 23, 2026 | September 15, 2025 | 161d | MAINTENANCE OF VENICE CANALS | $10,424 |
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.