SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003682M?
$302K paid to Mariposa Landscapes Inc across 8 payments from November 8, 2019 to October 8, 2020, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget line carrying the most money, of 2 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 | November 8, 2019 | November 6, 2019 | 2d | #21283 205/88NMAH ELYSIAN PARK CHAVEZ RIDGE DISC GOLF-TREE WORK, INV#86393 DTD 09/30/19 $88,000 | $88,000 |
| 2 | November 8, 2019 | November 6, 2019 | 2d | #21284 205/88NMAH ELYSIAN PARK CHAVEZ RIDGE DISC GOLF-TREE WORK, INV#86393 DTD 09/30/19 $88,000 | $88,000 |
| 3 | December 2, 2019 | November 6, 2019 | 26d | #21283. ELYSIAN PARK CHAVEZ RIDGE DISC GOLF - TREE WORK NTP 8/13/19. FINAL | $31,728 |
| 4 | December 2, 2019 | November 6, 2019 | 26d | #21284. ELYSIAN PARK CHAVEZ RIDGE DISC GOLF - TREE WORK NTP 8/13/19. FINAL | $31,728 |
| 5 | January 7, 2020 | December 12, 2019 | 26d | PECK PARK CANYON / GOLDEN ROSE - TREE TRIMMING AND REMOVAL NTP 9/27/19 FINAL | $4,870 |
| 6 | January 9, 2020 | December 16, 2019 | 24d | COUNCIL DISTRICT 7 CITY HALL ANNEX BUILDING - PALM TREE PRUNING NTP 9/25/19. FINAL | $3,600 |
| 7 | April 13, 2020 | April 8, 2020 | 5d | ELYSIAN PARK - PARK ROW DRIVE NTP 1/27/20 FINAL | $32,535 |
| 8 | October 8, 2020 | September 11, 2020 | 27d | ORCUTT RANCH - CROWN REDUCTION NTP 6/3/20 FINAL | $21,775 |
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.