SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003885M?
$164K paid to West Coast Arborists Inc across 13 payments from November 17, 2023 to June 14, 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 17, 2023 | October 24, 2023 | 24d | PACIFIC POLICE STATION - TREE TRIMMING NTP 8/1/23 | $17,900 |
| 2 | November 17, 2023 | October 25, 2023 | 23d | WILLIAM GRANT STILL ART CENTER - TREE TRIMMING PROJECT NTP 8/10/23- FINAL | $14,700 |
| 3 | November 17, 2023 | October 24, 2023 | 24d | WOODLAND HILLS RECREATION CENTER & PARK TREE REMOVAL NTP 9/11/23- FINAL | $10,800 |
| 4 | November 17, 2023 | October 25, 2023 | 23d | SOUTHWEST POLICE STATION - TREE TRIMMING PROJECT NTP 8/10/23- PP# 1 | $4,450 |
| 5 | January 9, 2024 | December 15, 2023 | 25d | WEST LA CIVIC CENTER AND PACIFIC POLICE STATION - TREE TRIMMING NTP 8/1/23- FINAL | $12,900 |
| 6 | January 26, 2024 | January 2, 2024 | 24d | SHADOW RANCH PARK - TREE PRUNING & REMOVAL PROJECT NTP 11/9/23- FINAL | $14,800 |
| 7 | February 2, 2024 | January 9, 2024 | 24d | GRIFFITH PARK CRYSTAL SPRINGS INBOUNDOUTBOUND ROADS - TREE PRUNING PROJECT NTP 10/19/23-FINAL 302/88 | $24,000 |
| 8 | March 5, 2024 | February 9, 2024 | 25d | WATTLES FARM TREE REMOVAL PROJECT NTP 11/13/23- FINAL | $7,500 |
| 9 | May 23, 2024 | April 30, 2024 | 23d | PALISADES RECREATION CENTER - TREE PRUNING AND REMOVAL PROJECT. NTP 2/1/24 FINAL | $20,500 |
| 10 | May 28, 2024 | May 3, 2024 | 25d | PAN PACIFIC RECREATION CENTER - PALM TREE PRUNING NTP 4/15/24- FINAL | $16,475 |
| 11 | June 14, 2024 | May 29, 2024 | 16d | QUEEN ANNE RECREATION CENTER - TREE PRUNING NTP 5/1/24 FOR 5/23-5/24/24 | $10,000 |
| 12 | June 14, 2024 | May 29, 2024 | 16d | DEERVALE-STONE CANYON PARK- TREE PRUNING AND REMOVAL- NTP 4/23/24 FOR 5/28/24 | $5,450 |
| 13 | June 14, 2024 | June 5, 2024 | 9d | LA TIERRA DE LA CULEBRA PARK - TREE REMOVAL PROJECT. NTP 4/10/24- FINAL | $4,200 |
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.