SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003877M?
$362K paid to Environmental Science Associates Inc across 26 payments from August 4, 2023 to February 6, 2025, 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 | August 4, 2023 | August 1, 2023 | 3d | #21695 205/88900H MACARTHUR PARK PLAYGROUND, INV# 186655 DTD 07/16/23 $355.00 | $355 |
| 2 | November 3, 2023 | October 30, 2023 | 4d | #21702 205/88900H GRIFFITH PARK (RIVERSIDE DR) MULTI-USE TRAIL, INV# 189152 DTD 09/29/23 $25,532.00 | $19,660 |
| 3 | November 20, 2023 | November 2, 2023 | 18d | #21209 205/88900H GREEN MEADOWS RC BIOLOG, TREE, TOPO SURVEYS, INV# 189892 DTD 10/29/23 $49,342.05 | $49,342 |
| 4 | December 5, 2023 | November 30, 2023 | 5d | #21702 205/88900H GRIFFITH PARK (RIVERSIDE DR) MULTI-USE TRAIL, INV# 190812 DTD 11/27/23 $7,030.00 | $7,030 |
| 5 | December 8, 2023 | December 5, 2023 | 3d | #21695 205/88900H MACARTHUR PARK PLAYGROUND, INV# 190810 DTD 11/27/23 $57.00 | $57 |
| 6 | January 4, 2024 | January 2, 2024 | 2d | #21702 205/88900H GRIFFITH PARK (RIVERSIDE DRIVE) MULTI-USE TRAIL, INV# 191972 DTD 12/29/23 $90.00 | $90 |
| 7 | February 27, 2024 | February 14, 2024 | 13d | #21209 205/88900H GREEN MEADOWS RC SURVEYS, INV# 189172 DTD 09/29/23 $23,952.45 | $23,952 |
| 8 | February 27, 2024 | February 14, 2024 | 13d | #21209 205/88900H GREEN MEADOWS RC SURVEYS, INV# 192675 DTD 01/22/24 $23,896.64 | $23,897 |
| 9 | March 5, 2024 | February 26, 2024 | 8d | #21662 205/88900H ALGIN SUTTON REC CENTER, INV# 192679 DTD 01/22/24 $35,497.29 | $35,497 |
| 10 | March 5, 2024 | February 8, 2024 | 26d | KEN MALLOY HARBOR REGIONAL PARK EMERGENT VEGETATION REMOVAL BIOLOGICAL SURVEY & MONITORING - FOR DEC | $7,111 |
| 11 | March 20, 2024 | March 6, 2024 | 14d | #21662 205/88900H ALGIN SUTTON REC CENTER, INV#193507 DTD 02/20/24, $51,071.35 | $51,071 |
| 12 | March 26, 2024 | February 29, 2024 | 26d | KEN MALLOY HARBOR REGIONAL PARK EMERGENT VEGETATION REMOVAL BIOLOGICAL SURVEY & MONITORING NTP 11/20 | $8,438 |
| 13 | April 16, 2024 | April 9, 2024 | 7d | #21662 205/88900H ALGIN SUTTON REC CENTER, INV# 194123 DTD 03/12/24 $15,894.25 | $15,894 |
| 14 | April 26, 2024 | April 2, 2024 | 24d | KEN MALLOY HARBOR REGIONAL PARK EMERGENT VEG. REMOVAL BIO SURVEY & MONITORING NTP 11/20- FOR FEB 24 | $3,311 |
| 15 | May 10, 2024 | May 8, 2024 | 2d | #21662 205/88900H ALGIN SUTTON REC CENTER, INV# 195409 DTD 04/23/24 $4,817.45 | $4,817 |
| 16 | June 17, 2024 | May 28, 2024 | 20d | KEN MALLOY HARBOR REGIONAL PARK EMERGENT VEG. REMOVAL BIO SURVEY & MONITORING NTP 11/20- FOR APR-24 | $115 |
| 17 | July 2, 2024 | June 26, 2024 | 6d | #21702 205/88900H GRIFFITH PARK (RIVERSIDE DR) MULTI-USE TRAIL, INV# 196826 DTD 06/06/24 $3,655.00 | $3,655 |
| 18 | July 2, 2024 | June 26, 2024 | 6d | #21702 205/88900H GRIFFITH PARK (RIVERSIDE DRIVE) MULTI-USE TRAIL, INV# 193236 DTD 02/13/24 $326.25 | $326 |
| 19 | August 19, 2024 | August 7, 2024 | 12d | KMHRP EMERGENT VEGETATION REMOVAL BIOLOGICAL SURVEY AND MONITORING NTP 11/20/23 - FOR MARCH 2024 | $525 |
| 20 | August 22, 2024 | August 14, 2024 | 8d | VARIOUS PARK FACILITIES NESTING BIRD SURVEYS AND MONITORING 2024 NTP 5/14/24 | $17,395 |
| 21 | August 27, 2024 | August 7, 2024 | 20d | VARIOUS PARK FACILITIES NESTING BIRD SURVEYS & MONITORING 2024 NTP 5/14/24 - JUNE-24 | $40,970 |
| 22 | September 18, 2024 | September 7, 2024 | 11d | #21702 205/88900H GRIFFITH PARK (RIVERSIDE DR) MULTI-USE TRAIL, INV# 198403 DTD 07/19/24 $41,646.00 | $41,646 |
| 23 | October 22, 2024 | September 27, 2024 | 25d | VARIOUS PARK FACILITIES NESTING BIRD SURVEYS & MONITORING 2024 NTP 5/14/24 FOR AUG 2024 | $1,542 |
| 24 | October 22, 2024 | September 27, 2024 | 25d | KEN MALLOY HARBOR RGNL PK EMERGENT VEGETATION REMOVAL BIOLOGICAL SURVEY NTP 11/20/23- AUG 2024 | $360 |
| 25 | February 5, 2025 | January 13, 2025 | 23d | VARIOUS PARK FACILITIES NESTING BIRD SURVEYS AND MONITORING NTP 5/14/24 - FOR JULY 2024 | $2,860 |
| 26 | February 6, 2025 | January 22, 2025 | 15d | KEN MALLOY HRP EMERGENT VEGETATION REMOVAL BIOLOGICAL SURVEY/MONITORING NTP 11/20/23 FOR SEP-24 | $1,809 |
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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.