SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003712M?
$387K paid to Brian T Walsh across 41 payments from August 23, 2019 to June 22, 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 | August 23, 2019 | July 30, 2019 | 24d | FGR-069-19. FERN - DELL / SERVICE YARD (TREE QUALIFIED) | $18,000 |
| 2 | August 23, 2019 | July 30, 2019 | 24d | FWR-035-19. TEMESCAL CANYON, 15900 PACIFIC COAST HWY. 500 FT. FROM PCH / SOUTH OF PARK | $7,900 |
| 3 | August 23, 2019 | July 30, 2019 | 24d | FMR-025-19. ARROYO SERVICE YARD (TREE QUALIFIED) | $6,000 |
| 4 | August 23, 2019 | July 30, 2019 | 24d | FWR-062-19. POTRERO CANYON (PART 2) | $5,500 |
| 5 | August 23, 2019 | July 30, 2019 | 24d | FWR-061-19. POTRERO CANYON (PART 1) | $5,500 |
| 6 | September 5, 2019 | August 12, 2019 | 24d | FGR-016-19. TRAVEL TOWN - 5200 ZOO DRIVE (TREE QUALIFIED) | $12,000 |
| 7 | September 5, 2019 | August 13, 2019 | 23d | FGR-102-19. GRIFFITH PARK TRAIN RIDES - LOS FELIZ (TREE QUALIFIED) | $11,700 |
| 8 | September 5, 2019 | August 12, 2019 | 24d | FGR-083-19. VERMONT TENNIS COURT | $11,700 |
| 9 | September 5, 2019 | August 12, 2019 | 24d | FGR-026-19. CRYSTAL SPRINGS BRIDAL TRAIL AKA MAIN TRAIL | $8,900 |
| 10 | September 5, 2019 | August 13, 2019 | 23d | FGR-048-19. NORTH TRAIL - FROM MINERAL WELLS TRAIL TO VISTA DEL VALLE DR. | $8,690 |
| 11 | September 5, 2019 | August 13, 2019 | 23d | FGR-062-19. CONDOR TRAIL FROM GRIFFITH PARK DR. TO SKYLINE TRAIL | $6,400 |
| 12 | September 5, 2019 | August 12, 2019 | 24d | FGR-105-19. GLENDOWER SERVICE ROAD TO WATER TANK | $5,800 |
| 13 | September 5, 2019 | August 12, 2019 | 24d | FGR-111-19. WATER TANK 116 | $3,700 |
| 14 | October 1, 2019 | September 16, 2019 | 15d | FMR-062-19. MONTECILLO DE LEO POLITI LODGE | $11,000 |
| 15 | October 1, 2019 | September 4, 2019 | 27d | FGR-063-19. MT. HOLLYWOOD / BRIDLE TRAIL #2 EAST (TREE QUALIFIED) | $9,800 |
| 16 | October 1, 2019 | September 4, 2019 | 27d | FGR-064-19. NORTH TRAIL, FROM ZOO DR. TO GRIFFITH PARK DR. | $5,900 |
| 17 | October 1, 2019 | September 4, 2019 | 27d | FGR-113-19. BRIDLE TRAIL & HOGBACK TRAIL. | $4,900 |
| 18 | October 1, 2019 | September 4, 2019 | 27d | FGR-068-19. PETTIGREW SERVICE YARD | $4,400 |
| 19 | June 17, 2020 | May 29, 2020 | 19d | FGR-004-20. CITY PROPERTY ADJACENT TO 3873, 3749, & 3715 SHANNON RD. | $10,800 |
| 20 | June 17, 2020 | May 29, 2020 | 19d | FWR-007-20. BRIARWOOD PARK, ANGELO DR., & MOSSY ROCK CIRCLE (TREE QUALIFIED) | $9,800 |
| 21 | June 17, 2020 | May 29, 2020 | 19d | FVB-003-20. BALBOA PARK WEST | $9,000 |
| 22 | June 17, 2020 | May 29, 2020 | 19d | FGR-079-20. CHELAN DR. | $8,900 |
| 23 | June 17, 2020 | May 29, 2020 | 19d | FMR-043-20. GLASSELL PARK AND FIREROAD | $7,000 |
| 24 | June 17, 2020 | May 29, 2020 | 19d | FGR-006-20. CITY PROPERTY ADJACENT TO 3701, 3695, 3659, 3567 SHANNON RD., TO 3662 CADMAN DR. | $5,800 |
| 25 | June 17, 2020 | May 29, 2020 | 19d | FWR-006-20. AREA SOUTH OF 1044 HANLEY AVE. (TREE QUALIFIED) | $5,100 |
| 26 | June 18, 2020 | June 4, 2020 | 14d | FVW-009-20. NORTH LIMEKILN CANYON PARK | $14,000 |
| 27 | June 18, 2020 | June 4, 2020 | 14d | FWR-066-20. 10078, 10102 & 10111 WESTWANDA DR. (TREE QUALIFIED) | $11,200 |
| 28 | June 22, 2020 | June 10, 2020 | 12d | FMR-011-20 DEBS PARK ON GRIFFIN AVE. 52 (TREE QUALIFIED) | $19,000 |
| 29 | June 22, 2020 | June 10, 2020 | 12d | FWR-001-20. TEMESCAL CANYON (MT HOLYOKE - RADCLIFFE) AREA #56 (TREE QUALIFIED) | $17,900 |
| 30 | June 22, 2020 | June 10, 2020 | 12d | FGR-001-20. DUNDEE / PRESTWICK & AMESBURRY. | $16,200 |
| 31 | June 22, 2020 | June 10, 2020 | 12d | FMR-020-20. RIVERSIDE PARK | $12,800 |
| 32 | June 22, 2020 | June 10, 2020 | 12d | FMR-004-20. SARGENT COURT | $12,200 |
| 33 | June 22, 2020 | June 10, 2020 | 12d | FMR-024-20. LANDA, WALCOTT, MOJESKA & ROSEBUD | $11,400 |
| 34 | June 22, 2020 | June 10, 2020 | 12d | FVE-013-20. ORCAS PARK | $11,000 |
| 35 | June 22, 2020 | June 10, 2020 | 12d | FGR-021-20. HOLLYRIDGE DR. & SOUTH CAROLUS DR. | $9,500 |
| 36 | June 22, 2020 | June 10, 2020 | 12d | FVW-023-20. VIKING PARK | $9,400 |
| 37 | June 22, 2020 | June 10, 2020 | 12d | FGR-027-20. MULHOLLAND HWY. | $9,200 |
| 38 | June 22, 2020 | June 10, 2020 | 12d | FGR-017-20. GREEN OAK DR. | $8,700 |
| 39 | June 22, 2020 | June 10, 2020 | 12d | FWR-010-20. BLUEGRASS LN., BLUEGRASS WAY & HANLEY AVE. (TREE QUALIFIED) | $8,000 |
| 40 | June 22, 2020 | June 10, 2020 | 12d | FGR-003-20. COMMONWEALTH AVE. / DUNDEE PL. | $7,500 |
| 41 | June 22, 2020 | June 10, 2020 | 12d | FWR-041-20. CRESTWOOD HILLS PARK - 1000 HANLEY AVE. (TREE QUALIFIED) | $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.