SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003883M?
$76K paid to Thrifty Tree Service Inc across 4 payments from November 14, 2023 to June 10, 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 14, 2023 | October 17, 2023 | 28d | LEMON GROVE RECREATION CENTER PRUNING NTP 8/17/23- FINAL | $44,885 |
| 2 | January 11, 2024 | December 15, 2023 | 27d | L.A.P.D. AHMANSON RECRUIT TRAINING CENTER - TREE PRUNING CO#1 NTP 10/26/23-FINAL | $8,879 |
| 3 | January 25, 2024 | December 29, 2023 | 27d | MISSION HILLS POLICE STATION - TREE TRIMMING NTP 11/13/23- FINAL | $10,000 |
| 4 | June 10, 2024 | May 13, 2024 | 28d | ZELZAH PARK- TREE PRUNE AND REMOVAL- NTP 4/26/24 FINAL | $12,500 |
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.