SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003598K?
$984K paid to California Landscape & Design Inc across 24 payments from December 3, 2020 to October 5, 2021, charged to Recreation and Parks / Projects Cashflow.
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 | December 3, 2020 | December 2, 2020 | 1d | #21185 205/88900H VINEYARD RC-SITE IMPROVEMENTS, INV#39183 DTD 11/30/20 $87,210 | $87,210 |
| 2 | January 19, 2021 | January 15, 2021 | 4d | #21318 205/88900H VALLEY PLAZA RC, INV#39201 DTD 12/31/20 $78,310 | $78,310 |
| 3 | January 19, 2021 | January 15, 2021 | 4d | #21185 205/88900H VINEYARD RC, INV#39202 DTD 12/31/20 $35,922 | $35,922 |
| 4 | February 4, 2021 | February 1, 2021 | 3d | #21248 205/88RMDM TRINITY RC, INV#39225 DTD 01/31/21 $48,095 | $48,095 |
| 5 | March 5, 2021 | March 3, 2021 | 2d | #21318 205/88900H VALLEY PLAZA RC, INV#39224 DTD 01/31/21 $101,622.57 | $101,623 |
| 6 | March 5, 2021 | March 1, 2021 | 4d | #21248 205/88RMDM TRINITY RC-SKATE PARK & SITE IMPROVEMENTS, INV#39253 DTD 02/28/21 $81,620.21 | $81,620 |
| 7 | March 24, 2021 | March 23, 2021 | 1d | #21318 205/88900H VALLEY PLAZA RC, INV#39250 DTD 02/28/21 $15,345.43 | $15,345 |
| 8 | April 6, 2021 | March 31, 2021 | 6d | #21248 205/88RMDM TRINITY RC-SKATE PARK & SITE IMPROVEMENTS, INV#39289 DTD 03/31/21 $29,813 | $29,813 |
| 9 | April 6, 2021 | March 31, 2021 | 6d | #21248 205/88RMDM TRINITY RC-SKATE PARK & SITE IMPROVEMENTS, INV#39290 DTD 03/31/21 $4,830 | $4,830 |
| 10 | April 15, 2021 | April 13, 2021 | 2d | GRNCSDGL 205/88900H PACIFIC & WEST REGIONS-PHASE II-VARIOUS II, INV#39285 DTD 03/31/21 $4,430 | $4,430 |
| 11 | May 3, 2021 | April 29, 2021 | 4d | #21312 205/88900H ALVARADO TERRACE PARK, INV#39251 DTD 02/28/21 $43,007.50 | $43,008 |
| 12 | May 3, 2021 | April 29, 2021 | 4d | #21312 205/88900H ALVARADO TERRACE PARK, INV#39258 DTD 02/28/21 $1,762.55 | $1,763 |
| 13 | May 10, 2021 | May 5, 2021 | 5d | #21248 205/88RMDM TRINITY RC-SKATE PARK & SITE IMPROVEMENTS, INV#39327 DTD 04/03/21 $82,818.50 | $82,819 |
| 14 | May 10, 2021 | May 6, 2021 | 4d | GRNCSDGL 205/88900H PACIFIC & WEST REGIONS-PHASE II-VARIOUS II, INV#39326 DTD 04/03/21 $45,570 | $45,570 |
| 15 | May 10, 2021 | May 5, 2021 | 5d | #21248 205/88RMDM TRINITY RC-SKATE PARK & SITE IMPROVEMENTS, INV#39328 DTD 04/03/21 $43,470 | $43,470 |
| 16 | May 24, 2021 | May 18, 2021 | 6d | GRNCSDGL 205/88900H PACIFIC & WEST REGIONS-PHASE III-VARIOUS II, INV#39349 DTD 04/03/21 $60,000 | $60,000 |
| 17 | May 24, 2021 | May 6, 2021 | 18d | PACIFIC/WEST REGIONS- PHASE II- HYDRATION STATIONS INSTALLATION NTP 8/20/20 FINAL | $25,200 |
| 18 | June 8, 2021 | May 28, 2021 | 11d | #21312 205/88900H ALVARADO TERRACE PARK-SITE IMPROVEMENTS, INV#39286 DTD 03/31/21 $56,832.50 | $56,833 |
| 19 | June 8, 2021 | May 28, 2021 | 11d | #21312 205/88900H ALVARADO TERRACE PARK-SITE IMPROVEMENTS, INV#39287 DTD 03/31/21 $2,929.80 | $2,930 |
| 20 | June 10, 2021 | June 4, 2021 | 6d | #21312 205/88900H ALVARADO TERRACE PARK-SITE IMPROVEMENTS, INV#39324 DTD 04/03/21 $21,490 | $21,490 |
| 21 | June 11, 2021 | May 18, 2021 | 24d | GRIFFITH AND METRO REGION - PHS III- HYDRATION STATIONS INSTALLN VAR II NTP 2/9/21 FINAL | $26,000 |
| 22 | July 2, 2021 | June 25, 2021 | 7d | GRNCSDGL 205/88900H GRIFFITH & METRO REGION-PHASE III-VARIOUS III, INV#39358 DTD 04/03/21 $50,000 | $50,000 |
| 23 | July 22, 2021 | June 25, 2021 | 27d | GRIFFITH AND METRO REGION - PHS III- HYDRATION STATIONS INSTALLN VAR III NTP 2/9/21 FINAL | $27,500 |
| 24 | October 5, 2021 | September 10, 2021 | 25d | #21419. SEPULVEDA BASIN RECREATION AREA - OUTDOOR PARK IMPROVEMENTS NTP 1/19/21 PP#1. | $9,731 |
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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.