SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003808K?
$1.91M paid to California Landscape & Design Inc across 26 payments from July 7, 2023 to August 23, 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 | July 7, 2023 | July 5, 2023 | 2d | #21665 205/88900H PANORAMA CITY RECREATION CENTER, INV# 38664 DTD 05/31/23 $143,451.00 | $143,451 |
| 2 | July 14, 2023 | July 12, 2023 | 2d | #21665 205/88900H PANORAMA CITY RECREATION CENTER, INV# 38694 DTD 06/30/23 $185,936.00 | $185,936 |
| 3 | September 14, 2023 | September 5, 2023 | 9d | #21665 205/88900H PANORAMA CITY RECREATION CENTER, INV# 38729 DTD 07/31/23 $114,786.50 | $114,787 |
| 4 | October 18, 2023 | September 25, 2023 | 23d | #21240 205/88900H LOUISE PARK - RESTROOM INV# 38734 DTD 08/23/23 $18,115.69 | $18,116 |
| 5 | October 19, 2023 | October 3, 2023 | 16d | #21665 205/88900H PANORAMA CITY REC CENTER, INV# 38765 DTD 08/31/23 $105,806.70 | $105,807 |
| 6 | October 20, 2023 | September 26, 2023 | 24d | #21240 205/88900H LOUISE PARK - RESTROOM, INV #38733 DTD 08/23/23 $2,053.90 | $2,054 |
| 7 | November 30, 2023 | November 8, 2023 | 22d | #21665 205/88900H PANORAMA CITY REC CENTER, INV# 38784 DTD 09/30/23 $52,351.65 | $52,352 |
| 8 | December 20, 2023 | December 6, 2023 | 14d | #21665 205/88900H PANORAMA CITY REC CENTER, INV# 38827 DTD 11/30/23 $173,657.75 | $173,658 |
| 9 | January 26, 2024 | January 10, 2024 | 16d | #21665 205/88900H PANORAMA CITY REC CENTER, INV# 38848 DTD 12/29/23 $131,885.40 | $131,885 |
| 10 | February 15, 2024 | January 23, 2024 | 23d | EAGLE ROCK HISTORICAL LANDMARK - TWO RAIL FENCE REPAIR PROJECT. NTP 11/9/23- FINAL | $57,500 |
| 11 | February 15, 2024 | February 8, 2024 | 7d | #21710 205/88YDLJ ROSECRANS REC CENTER, INV# 38872 DTD 01/31/24 $19,152.00 | $19,152 |
| 12 | March 5, 2024 | February 26, 2024 | 8d | #20577 205/88900H WATTS ALL-WHEEL/SKATEPARK, INV# 38884 DTD 01/31/24 $38,000.00 | $38,000 |
| 13 | March 20, 2024 | March 12, 2024 | 8d | #20577 205/88900H WATTS ALL-WHEEL/SKATEPARK, INV# 38900 DTD 02/29/24 $46,250.00 | $46,250 |
| 14 | April 12, 2024 | April 9, 2024 | 3d | #21240 205/88900H LOUISE PARK - RESTROOM, INV# 38716 DTD 07/31/23 $16,800.00 | $16,800 |
| 15 | May 2, 2024 | April 19, 2024 | 13d | #21710 205/88YDLJ ROSECRANS RECREATION CENTER, INV# 38917 DTD 03/31/24 $217,968.00 | $217,968 |
| 16 | May 20, 2024 | May 15, 2024 | 5d | #20577 205/88900H WATTS ALL-WHEEL/SKATEPARK, INV# 38944 DTD 04/30/24 $14,050.00 | $14,050 |
| 17 | May 31, 2024 | May 30, 2024 | 1d | #21710 205/88YDLJ ROSECRANS RECREATION CENTER, INV# 38946 DTD 04/30/24 $205,200.00 | $205,200 |
| 18 | June 7, 2024 | May 14, 2024 | 24d | JIM GILLIAM RC- FENCE INSTALLATION CO#2- NTP 2/16/24 WITH GRANTS FINAL | $41,651 |
| 19 | June 7, 2024 | June 5, 2024 | 2d | #21354 205/88900H KESWICK STREET PARK, INV #38897 DTD 05/28/24 $31,445.16 | $31,445 |
| 20 | June 11, 2024 | June 6, 2024 | 5d | #20577 209/88TAIR WATTS ALL-WHEEL/SKATEPARK, INV# 38976 DTD 05/31/24 $61,728.72 | $61,729 |
| 21 | June 12, 2024 | June 6, 2024 | 6d | #20577 209/88TAIR WATTS ALL-WHEEL/SKATEPARK, INV# 38978 DTD 05/31/24 $104,994.14 | $104,994 |
| 22 | June 12, 2024 | June 6, 2024 | 6d | #20577 209/88TAIR WATTS ALL-WHEEL/SKATEPARK, INV# 38977 DTD 05/31/24 $13,997.89 | $13,998 |
| 23 | June 17, 2024 | June 10, 2024 | 7d | #20577 205/88900H WATTS ALL-WHEEL/SKATEPARK, INV# 38975 DTD 05/31/24 $46,950.00$46,950.00 | $46,950 |
| 24 | August 2, 2024 | July 29, 2024 | 4d | #GRNXNG02 205/88YPAB ARPA AB185 RALPH M PARSONS PRESCHOOL,INV#38928 DTD 4/19/24 $46,733 | $46,773 |
| 25 | August 2, 2024 | July 29, 2024 | 4d | #GRNXNG02 205/88YPAK ARPA AB110 RALPH M PARSONS PRESCHOOL,INV#38928 DTD 4/19/24 $9,227 | $9,227 |
| 26 | August 23, 2024 | August 21, 2024 | 2d | #20577 209/88TAIR WATTS ALL-WHEEL/SKATEPARK INV# 38945 DTD 06/30/24 $11,666.01 | $11,666 |
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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.