SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003808K?
$545K paid to California Landscape & Design Inc across 10 payments from December 10, 2021 to February 29, 2024, 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
Park & Rec Sites & Facilities
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 10, 2021 | November 16, 2021 | 24d | SUNLAND RECREATION CENTER FENCE INSTALLATION - NTP 10/28/21 FINAL | $6,000 |
| 2 | February 9, 2022 | February 3, 2022 | 6d | #21240 205/88900H LOUISE PARK, PARTIAL INV# 38204 DTD 01/17/22 $243,210.00 OF $340,378.30 | $243,210 |
| 3 | February 9, 2022 | February 3, 2022 | 6d | #21240 205/88900H LOUISE PARK, PARTIAL INV# 38204 DTD 01/17/22 $97,168.30 OF $340,378.30 | $97,168 |
| 4 | February 10, 2022 | February 8, 2022 | 2d | #21240 205/88900H LOUISE PARK, INV# 38213 DTD 01/27/22 $1,150.38 | $1,150 |
| 5 | August 25, 2022 | August 4, 2022 | 21d | WOODLEY S4 -WILDLIFE AREA BOUNDARY WOOD CRETE FENCE PROJECT. NTP 5/18/22 | $9,000 |
| 6 | December 29, 2022 | December 6, 2022 | 23d | WOODLEY S4 -WILDLIFE AREA BOUNDARY WOOD CRETE FENCE PROJECT. NTP 5/18/22 -PP# 2 | $100,000 |
| 7 | December 29, 2022 | December 6, 2022 | 23d | WOODLEY S4 -WILDLIFE AREA BOUNDARY WOOD CRETE FENCE PROJECT. NTP 5/18/22 PP# 2 | $23,046 |
| 8 | January 20, 2023 | December 27, 2022 | 24d | WOODLEY S4 -WILDLIFE AREA BOUNDARY WOOD CRETE FENCE PROJECT. NTP 5/18/22- FINAL | $33,012 |
| 9 | April 17, 2023 | April 10, 2023 | 7d | #20577 209/88TAIR WATTS ALL-WHEEL SKATEPARK, INV# 38601 DTD 03/31/23 $30,000.00 | $30,000 |
| 10 | February 29, 2024 | February 23, 2024 | 6d | #20577 209/88TAIR WATTS SKATE PARK, INV# 38884 DTD 01/31/24 $2,000.00 | $2,000 |
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.