SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003882M?
$185K paid to Mariposa Tree Management, Inc. across 16 payments from November 8, 2023 to August 8, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
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 | November 8, 2023 | October 11, 2023 | 28d | WILSHIRE POLICE STATION - TREE PRUNING PROJECT. NTP 8/10/23- FINAL | $27,000 |
| 2 | December 13, 2023 | November 15, 2023 | 28d | MCGROARTY PARK - EMERGENCY TREE REMOVAL AND DISPOSAL PROJECT NTP 10/13/23- FINAL | $12,700 |
| 3 | January 9, 2024 | December 12, 2023 | 28d | WEST LA AREA PARKING ENFORCEMENT - TREE TRIMMING PROJECT NTP 8/23/23- FINAL | $11,500 |
| 4 | January 12, 2024 | December 18, 2023 | 25d | NORTH HOLLYWOOD PARK - TREE PRUNING PROJECT NTP 10/20/23- FINAL | $10,440 |
| 5 | January 17, 2024 | December 20, 2023 | 28d | 77TH STREET POLICE DEPARTMENT TREE TRIMMING PROJECT. NTP 9/7/23- FINAL | $19,500 |
| 6 | February 21, 2024 | January 24, 2024 | 28d | POLICE ADMIN. BUILDING - TREE TRIMMING AND REMOVAL PROJECT NTP 11/22/23- FINAL | $9,450 |
| 7 | February 21, 2024 | January 24, 2024 | 28d | DEVONSHIRE POLICE STATION - TREE TRIMMING PROJECT NTP 11/9/23- FINAL | $7,000 |
| 8 | February 21, 2024 | January 24, 2024 | 28d | LAFD 88 - TREE TRIMMING PROJECT NTP 12/8/23- FINAL | $6,995 |
| 9 | February 21, 2024 | January 24, 2024 | 28d | CD 14 - TREE TRIMMING PROJECT NTP 12/8/23- FINAL | $3,995 |
| 10 | February 21, 2024 | January 24, 2024 | 28d | FOOTHILL POLICE STATION -TREE TRIMMING PROJECT NTP 11/9/23- FINAL | $3,250 |
| 11 | March 5, 2024 | February 6, 2024 | 28d | CD 9 - TREE TRIMMING AND REMOVAL PROJECT NTP 12/22/23- FINAL | $9,960 |
| 12 | April 3, 2024 | March 6, 2024 | 28d | HARBOR ANIMAL SHELTER - TREE TRIMMINGS AND REMOVALS PROJECT. NTP 1/17/24- FINAL | $7,920 |
| 13 | May 7, 2024 | April 9, 2024 | 28d | HOOVER RECREATION CENTER - TREE PRUNING AND REMOVAL PROJECT. NTP 1/30/24-FINAL | $17,280 |
| 14 | June 6, 2024 | May 9, 2024 | 28d | WILMINGTON RECREATION CENTER - TREE PRUNING NTP 3/19/24 FINAL | $16,800 |
| 15 | August 8, 2024 | July 11, 2024 | 28d | ECHO PARK LAKE - TREE PRUNING AND REMOVAL NTP 5/24/24 - FINAL | $13,333 |
| 16 | August 8, 2024 | July 11, 2024 | 28d | ECHO PARK LAKE - TREE PRUNING AND REMOVAL NTP 5/24/24 -FINAL | $8,000 |
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.