SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003808K?
$505K paid to California Landscape & Design Inc across 9 payments from November 29, 2022 to March 7, 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 | November 29, 2022 | November 21, 2022 | 8d | #21240 205/88900H LOUISE PARK - RESTROOM, INV# 38468 DTD 10/28/22 $79,870.00 | $79,870 |
| 2 | December 14, 2022 | December 12, 2022 | 2d | #21240 205/88900H LOUISE PARK - RESTROOM, INV# 38505 DTD 11/30/22 $123,633.70 | $123,634 |
| 3 | February 2, 2023 | January 27, 2023 | 6d | #21240 205/88900H LOUISE PARK - RESTROOM, INV# 38529 DTD 12/31/22 $22,260.00 | $22,260 |
| 4 | February 2, 2023 | January 27, 2023 | 6d | #21240 205/88900H LOUISE PARK - RESTROOM, INV# 38506 DTD 11/30/22 $3,033.95 | $3,034 |
| 5 | February 16, 2023 | January 24, 2023 | 23d | #21506. MACARTHUR PARK - TUBULAR SECURITY FENCE PROJECT CO#1 11/3/22 $5,943.64 PARTIAL | $262 |
| 6 | April 10, 2023 | April 6, 2023 | 4d | #21665 205/88900H PANORAMA CITY RECREATION CENTER, INV# 38599 DTD 03/31/23 $92,125.00 | $92,125 |
| 7 | May 15, 2023 | May 9, 2023 | 6d | #21240 205/88900H LOUISE PARK - RESTROOM, INV# 38614 DTD 04/30/23 $120,900.00 | $120,900 |
| 8 | August 8, 2023 | July 14, 2023 | 25d | MOUNT CARMEL RECREATION CENTER -FLAGPOLE INSTALLATION PROJECT NTP 5/23/23- FINAL | $38,700 |
| 9 | March 7, 2024 | February 26, 2024 | 10d | #20577 209/88TAIR WATTS SKATE PARK, INV# 38885 DTD 01/31/24 $24,236.29 | $24,236 |
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.