SpendingContractsPurchase order
What has the City paid on purchase order SC86CO26145023M?
$107K paid to Far East Landscape and Maintenance, across 3 payments from June 5, 2026 to July 10, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 5, 2026 | April 26, 2026 | 40d | MEDIAN ISLANDS - NORTH CENTRAL ENCUMBRANCE | $19,356 |
| 2 | July 10, 2026 | May 28, 2026 | 43d | MEDIAN ISLANDS - NORTH CENTRAL ENCUMBRANCE | $52,590 |
| 3 | July 10, 2026 | May 29, 2026 | 42d | MEDIAN ISLANDS - NORTH CENTRAL ENCUMBRANCE | $35,085 |
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.