SpendingContractsPurchase order
What has the City paid on purchase order SC87CO26145744M?
$117K paid to Mariposa Landscapes Inc across 6 payments from September 8, 2025 to July 30, 2026, charged to ZOO / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
VARIOUS AS NEEDED ARBORICULTURAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 8, 2025 | August 29, 2025 | 10d | VARIOUS AS NEEDED ARBORICULTURAL SERVICES | $2,080 |
| 2 | December 17, 2025 | December 4, 2025 | 13d | TREE TRIMMING @ LA ZOO - SEPTEMBER 2025 | $60,280 |
| 3 | April 20, 2026 | March 16, 2026 | 35d | URGENT PALM TREE REMOVAL | $3,840 |
| 4 | May 21, 2026 | May 11, 2026 | 10d | TREE SERVICES - APRIL 2026 | $45,250 |
| 5 | July 15, 2026 | July 9, 2026 | 6d | ARBORIST SERVICES - 6/16/26 | $500 |
| 6 | July 30, 2026 | July 15, 2026 | 15d | CONDOR EXHIBIT TREE REMOVAL | $5,000 |
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.