SpendingContractsPurchase order

What has the City paid on purchase order SC86CO26203562M?

$238K paid to Mariposa Landscapes Inc across 9 payments from March 6, 2026 to July 27, 2026, charged to Public Works - Street Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBER MARIPOSA $317,952 FOR MAINTENANCE OF VENICE CANALS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 16, 2025.

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
1March 6, 2026January 26, 202639dMAINTENANCE OF VENICE CANALS$26,496
2March 6, 2026January 26, 202639dMAINTENANCE OF VENICE CANALS$26,496
3March 6, 2026February 11, 202623dMAINTENANCE OF VENICE CANALS$26,496
4May 5, 2026February 11, 202683dMAINTENANCE OF VENICE CANALS$26,496
5June 8, 2026March 19, 202681dMAINTENANCE OF VENICE CANALS$26,496
6June 8, 2026April 13, 202656dMAINTENANCE OF VENICE CANALS$26,496
7June 8, 2026May 15, 202624dMAINTENANCE OF VENICE CANALS$26,496
8July 10, 2026June 18, 202622dMAINTENANCE OF VENICE CANALS$26,496
9July 27, 2026July 10, 202617dMAINTENANCE OF VENICE CANALS$26,496

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.