SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003683M?
$117K paid to Thrifty Tree Service Inc across 3 payments from January 23, 2020 to February 13, 2020, charged to Recreation and Parks / 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
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 | January 23, 2020 | December 27, 2019 | 27d | FELICIA MAHOOD / WEST LA CC - TREE PRUNING AND REMOVAL NTP 12/17/19 FINAL | $34,500 |
| 2 | January 30, 2020 | January 2, 2020 | 28d | VENICE BEACH - PALM TREE TRIMMING NTP 7/1/19 FINAL | $74,740 |
| 3 | February 13, 2020 | January 17, 2020 | 27d | HOLMBY PARK (FORMERLY ARMAND HAMMER) - TREE PRUNING NTP 12/23/19 | $7,400 |
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.