SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003682M?
$131K paid to Mariposa Landscapes Inc across 6 payments from June 6, 2019 to November 19, 2019, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 6, 2019 | May 13, 2019 | 24d | PALISADES RECREATION CENTER - DEAD TREE REMOVAL NTP 3/14/19 | $9,900 |
| 2 | July 3, 2019 | June 18, 2019 | 15d | GRNC008S 205/88008S DECKER CANYON CAMP - INV # 84890 DTD 5/31/19 FOR $21,300 | $21,300 |
| 3 | July 9, 2019 | July 5, 2019 | 4d | GRNCNMAH 205/88NMAH ELYSIAN PARK DEAD TREE REMOVAL - INV # 85194 DTD 6/27/19 FOR $24,600 | $24,600 |
| 4 | July 26, 2019 | July 2, 2019 | 24d | ELYSIAN PARK (SERVICE YARD, SECTIONAL #S 8 & 9) - DEAD TREE REMOVAL NTP 4/29/19. FINAL | $41,700 |
| 5 | July 30, 2019 | July 5, 2019 | 25d | ELYSIAN PARK (UPPER AND LOWER ANGELES POINT) - DEAD TREE REMOVAL NTP 4/29/19. FINAL | $11,300 |
| 6 | November 19, 2019 | October 24, 2019 | 26d | SOUTH PARK - TREE TRIMMING NTP 3/15/19. FINAL | $22,410 |
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.