SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003915K?
$2.18M paid to Landscape Structures Inc across 4 payments from September 21, 2023 to October 30, 2025, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
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 | September 21, 2023 | August 29, 2023 | 23d | #21271 205/88NMAH ELYSIAN PARK - SOLANO CANYON - PLAYGROUND, INV# INV-122702 DTD 8/24/23 $561,757.39 | $561,757 |
| 2 | November 14, 2023 | November 2, 2023 | 12d | #21538 205/88900H RUNNYMEDE PARK, INV# INV-125465 DTD 08/24/23 $950,959.40 | $950,959 |
| 3 | November 17, 2023 | November 2, 2023 | 15d | #21538 205/88900H RUNNYMEDE PARK, INV# INV-134970 DTD 10/18/23 $13,188.00 | $13,188 |
| 4 | October 30, 2025 | October 22, 2025 | 8d | #21271 205/88NMAH ELYSIAN PARK - SOLANO CANYON, INV# INV-122702F DTD 10/17/25 $655,753.99 | $655,754 |
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.