SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003915M?
$176K paid to Landscape Structures Inc across 3 payments on November 14, 2024, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
LANDSCAPE STRUCTURES, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2024.
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, 2024 | November 12, 2024 | 2d | SOUTH BROADWAY POCKET PARK - PROVIDE INSTALL AND PART SUPPLY NTP 5/9/24- FINAL (TAXABLE) | $70,734 |
| 2 | November 14, 2024 | November 12, 2024 | 2d | SOUTH BROADWAY POCKET PARK - PROVIDE INSTALL AND PART SUPPLY NTP 5/9/24- FINAL (NON TAXABLE) | $69,213 |
| 3 | November 14, 2024 | November 12, 2024 | 2d | SOUTH BROADWAY POCKET PARK - PROVIDE INSTALL AND PART SUPPLY NTP5/9/24- FINAL (NON TAXABLE) | $36,546 |
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.