SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003925M?
$601K paid to Outlook Zone Inc across 47 payments from August 11, 2023 to August 5, 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 | August 11, 2023 | July 18, 2023 | 24d | FGR-024-23 INBOUND ROAD- CRYSTAL SPRINGS DR. - SECTION A - W3R(C) NTP 6/27/23 (7/1-7/7/23) | $14,526 |
| 2 | August 11, 2023 | July 18, 2023 | 24d | FGR-040-23 OLD ZOO PICNIC AREA. - SECTION A - W3R(C) NTP 6/27/23 (7/1-7/6/23) | $7,908 |
| 3 | August 11, 2023 | July 18, 2023 | 24d | FGR-102-23 GRIFFITH PARK LOS FELIZ TRAIN RIDES SECTION A - W3R(C) NTP 6/27/23 (7/1-7/6/23) | $4,761 |
| 4 | August 17, 2023 | July 24, 2023 | 24d | FGR-057-2023- VERMONT/WESTERN- CHARLIE TURNER TRAIL- SECTION J - W6R NTP 6/29/23- (7/8-7/14/23)FINAL | $18,000 |
| 5 | August 17, 2023 | July 24, 2023 | 24d | FGR-028-2023- MT. HOLLYWOOD DR. FROM GRIFFITH PARK DR- SECTION B - W6R NTP 6/29/23-(7/5-7/7/23)FINAL | $12,500 |
| 6 | August 17, 2023 | July 24, 2023 | 24d | FGR-118-2023- PARK CENTER- MAIN TRAIL (BRIDAL TRAIL)- SECTION I - W6R NTP 6/29/23-(7/9-7/13/23)FINAL | $11,000 |
| 7 | August 17, 2023 | July 24, 2023 | 24d | FMR-059-2023- HOLLENBECK- HAZARD PARK- SECTION A- W6R NTP 6/29/23- (7/1-7/5/23) FINAL | $9,451 |
| 8 | August 17, 2023 | July 24, 2023 | 24d | FGR-046-2023- PARK CENTER- MINERAL WELLS- SECTION D - W6R NTP 6/29/23- (7/6-7/11/23) FINAL | $9,300 |
| 9 | August 17, 2023 | July 24, 2023 | 24d | FGR-059-2023- VERMONT/WESTERN- WEST TRAIL- SECTION J - W6R NTP 6/29/23-(7/10-7/14/23) FINAL | $9,000 |
| 10 | August 17, 2023 | July 24, 2023 | 24d | FGR-048-2023- PARK CENTER- NORTH TRAIL- SECTION E - W6R NTP 6/29/23- (7/7-7/11/23) FINAL | $9,000 |
| 11 | August 17, 2023 | July 24, 2023 | 24d | FGR-067-2023- VERMONT/WESTERN- WESTERN CANYON RD- SECTION K - W6R NTP 6/29/23- (7/11-7/14/23) FINAL | $8,500 |
| 12 | August 17, 2023 | July 24, 2023 | 24d | FGR-042-2023- PARK CENTER- LOWER BEACON TRAIL- SECTION C - W6R NTP 6/29/23- (7/3-7/10/23) FINAL | $7,500 |
| 13 | August 17, 2023 | July 24, 2023 | 24d | FGR-036-2023- PARK CENTER- COOLIDGE TRAIL- SECTION C - W6R NTP 6/29/23- (7/3-7/6/23) FINAL | $7,500 |
| 14 | August 17, 2023 | July 24, 2023 | 24d | FGR-038-2023-PARK CENTER-SKYLINE TRAIL- SECTION B-W6R NTP 6/29/23-(7/12-7/14/23) FINAL | $7,400 |
| 15 | August 17, 2023 | July 24, 2023 | 24d | FGR-052-2023- PARK CENTER- BILL ECKERT TRAIL- SECTION E - W6R NTP 6/29/23-(7/7-7/8/23) FINAL | $7,400 |
| 16 | August 17, 2023 | July 24, 2023 | 24d | FGR-064-2023- PARK CENTER-NORTH TRAIL, FROM ZOO DR - SECTION H - W6R NTP 6/29/23-(7/11-7/14/23)FINAL | $7,400 |
| 17 | August 17, 2023 | July 24, 2023 | 24d | FGR-126-2023- PARK CENTER-FIVE POINTS FOOT TRAIL- SECTION I - W6R NTP 6/29/23- (7/10-7/11/23) FINAL | $7,000 |
| 18 | August 17, 2023 | July 24, 2023 | 24d | FGR-061-2023- VERMONT/WESTERN- BRUSH CANYON TRAIL- SECTION J - W6R NTP 6/29/23- (7/12-7/13/23) FINAL | $7,000 |
| 19 | August 17, 2023 | July 24, 2023 | 24d | FGR-058-2023- PARK CENTER- OAK CANYON TRAIL- SECTION F - W6R NTP 6/29/23- (7/6-7/7/23) FINAL | $7,000 |
| 20 | August 17, 2023 | July 24, 2023 | 24d | FGR-071-2023- VERMONT/WESTERN- HOLLYRIDGE - SECTION L- W6R NTP 6/29/23- (7/8-7/14/23) FINAL | $7,000 |
| 21 | August 17, 2023 | July 24, 2023 | 24d | FGR-044-2023- PARK CENTER- FERN CANYON TRAIL- SECTION D - W6R NTP 6/29/23- (7/5-7/7/23) FINAL | $7,000 |
| 22 | August 17, 2023 | July 24, 2023 | 24d | FGR-080-2023- PARK CENTER- GRIFFITH PARK DRIVE- SECTION G - W6R NTP 6/29/23- (7/1-7/6/23) FINAL | $6,263 |
| 23 | August 17, 2023 | July 24, 2023 | 24d | FGR-084-2023- PARK CENTER- CADMAN TRAIL - SECTION H - W6R NTP 6/29/23- (7/3-7/6/23) FINAL | $6,000 |
| 24 | August 17, 2023 | July 24, 2023 | 24d | FGR-073-2023- VERMONT/WESTERN- MT. LEE ROAD- SECTION L- W6R NTP 6/29/23- (7/13-7/14/23) FINAL | $6,000 |
| 25 | August 17, 2023 | July 24, 2023 | 24d | FGR-063-2023- VERMONT/WESTERN- NORTH TRAIL- SECTION K - W6R NTP 6/29/23- (7/1-7/14/23) FINAL | $5,800 |
| 26 | August 17, 2023 | July 24, 2023 | 24d | FGR-062-2023- PARK CENTER- CONDOR TRAIL - SECTION G - W6R NTP 6/29/23- (7/10-7/14/23) FINAL | $5,400 |
| 27 | August 17, 2023 | July 24, 2023 | 24d | FGR-056-2023- PARK CENTER- GRIFFITH PARK GATEWAY ADJACENT- SECTION G - W6R NTP 6/29/23-(7/9/23)FINAL | $4,500 |
| 28 | August 17, 2023 | July 24, 2023 | 24d | FGR-054-2023- PARK CENTER- MINERAL WELLS- SECTION F - W6R NTP 6/29/23- (7/10-7/11/23) FINAL | $3,400 |
| 29 | August 17, 2023 | July 24, 2023 | 24d | FGR-026-2023- PARK CENTER- CRYSTAL SPRINGS BRIDAL TRAIL- SECTION A- W6R NTP 6/29/23- (7/3/23) FINAL | $2,500 |
| 30 | June 20, 2024 | June 13, 2024 | 7d | FMR-019-24 ARROYO SECO- DEBS SERVICE YARD BRUSH CLEARANCE - SECTION H - W3 NTP 5/29/24 FINAL | $45,000 |
| 31 | June 20, 2024 | June 13, 2024 | 7d | FMR-017-24 ARROYO SECO- DEBS MERCURY & BOUNDARY BRUSH CLEARANCE - SECTION H - W3 NTP 5/29/24 FINAL | $33,800 |
| 32 | June 20, 2024 | June 13, 2024 | 7d | FMR-051-24 ARROYO SECO- SYCAMORE GROVE PARK & DIRT SLOPE BRUSH CLEARANCE - SECTION H-W3 NTP 5/29/24 | $26,000 |
| 33 | June 20, 2024 | June 13, 2024 | 7d | FMR-075-24 ARROYO SECO- EAGLE ROCK PARK & SERVICE ROAD, BRUSH CLEARANCE-SEC H-W3 NTP 5/29/24 FINAL | $15,000 |
| 34 | July 25, 2024 | July 1, 2024 | 24d | FMR-038-24 LINCOLN- ROSE HILLS BRUSH CLEARANCE - SECTION I W4 NTP 6/5/24 (6/8-6/12/24) FINAL | $39,000 |
| 35 | July 25, 2024 | July 1, 2024 | 24d | FGR-005-24 ROOSEVELT T-GOLF COURSE BRUSH CLEARANCE - SECTION J W4 NTP 6/5/24 (6/12-6/15/24) FINAL | $23,900 |
| 36 | July 25, 2024 | July 1, 2024 | 24d | FGR-027-24 MULHOLLAND HWY/ INSDALE TRAIL BRUSH CLEARANCE - SECTION J W4 NTP 6/5/24 (6/8-6/13/24) FIN | $22,000 |
| 37 | July 25, 2024 | July 1, 2024 | 24d | FGR-033-24 LAKE HOLLYWOOD/MULHOLLAND HIGHWAY BRUSH CLEARANCE -SEC J W4 NTP 6/5/24 (6/7-6/13/24)FINAL | $18,000 |
| 38 | July 25, 2024 | July 1, 2024 | 24d | FGR-035-24 ARROWHEAD DRIVE/LAKE HOLLYWOOD BRUSH CLEARANCE-SECTION J W4 NTP 6/5/24(6/10-6/13/24)FINAL | $18,000 |
| 39 | July 25, 2024 | July 1, 2024 | 24d | FWR-012-24 RANCHO CIENEGA-V/L LA BREA & STOCKER BRUSH CLEARANCE-SEC D W4 NTP 6/5/24(6/7-6/8/24)FINAL | $17,500 |
| 40 | July 25, 2024 | July 1, 2024 | 24d | FMR-058-24 ELYSIAN- LILAC TERRACE & ELYSIAN PARK -SECTION I W4 NTP 6/5/24 (6/12-6/17/24) FINAL | $11,000 |
| 41 | August 5, 2024 | July 10, 2024 | 26d | FWR-007-24 BRIARWOOD PARK, ANGELO DR. & MOSSY ROCK CIR- SECTION B, W1R NTP 5/30/24 (6/5-6/8/24)FINAL | $23,250 |
| 42 | August 5, 2024 | July 10, 2024 | 26d | FWR-055-24 DECKER CAMP/ OFF OF 3133 DECKER SCHOOL DR- SECTION C, W1R NTP 5/30/24 (6/6-6/8/24) FINAL | $20,500 |
| 43 | August 5, 2024 | July 10, 2024 | 26d | FWR-003-24 V/C LOT OF CORNER OF TIGERTAIL RD- SECTION A, W1R NTP 5/30/24 (6/1-6/5/24) FINAL | $20,000 |
| 44 | August 5, 2024 | July 10, 2024 | 26d | FWR-026-24 DECKER CAMP & 3133 DECKER CANYON RD- SECTION C, W1R NTP 5/30/24 (6/6-6/8/24) FINAL | $15,000 |
| 45 | August 5, 2024 | July 10, 2024 | 26d | FWR-005-24 BEVERLY GLEN, BRIARWOOD & WOODWARDIA- SECTION A, W1R NTP 5/30/24 (6/5-6/8/24) FINAL | $14,800 |
| 46 | August 5, 2024 | July 10, 2024 | 26d | FWR-050-24 DECKER CAMP & 33056 DECKER SCHOOL DR- SECTION C, W1R NTP 5/30/24 (6/6-6/8/24) FINAL | $7,000 |
| 47 | August 5, 2024 | July 10, 2024 | 26d | FWR-014-24 DECKER CAMP & 33046 DECKER SCHOOL RD- SECTION B, W1R NTP 5/30/24 (6/6-6/8/24) FINAL | $5,500 |
Download this table: ·
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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.