SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003927M?
$259K paid to Avalon Landscape Inc across 11 payments on August 29, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AVALON LANDSCAPE INC - FY 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 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 | August 29, 2024 | August 23, 2024 | 6d | FWR-002-V/L WEST OF CONDOS 1267-1337 & 1386-1473 PALISADES SEC B-W2 NTP 5/22/24 PP#1(5/27-6/6/24) | $40,230 |
| 2 | August 29, 2024 | August 23, 2024 | 6d | FPS-024- POINT FERMIN- WHITE POINT NATURE PRESERVE SECTION A - W2 NTP 5/22/24-PP# 2 (6/5-6/14/24) | $39,000 |
| 3 | August 29, 2024 | August 23, 2024 | 6d | FWR-067-WESTWOOD-2456 TO 2552 ANGELO DR. &2449 TO 2457 ANGELO DR. SEC B-W2 NTP 5/22/24 PP#1(5/29/24) | $34,000 |
| 4 | August 29, 2024 | August 23, 2024 | 6d | FPS-026- POINT FERMIN- LELAND RC CENTER (LELAND EAST) SECTION A - W2 NTP 5/22/24-PP# 2 (6/3-6/4/24) | $28,000 |
| 5 | August 29, 2024 | August 23, 2024 | 6d | FPS-012- POINT FERMIN-CABRILLO BEACH-STEPHEN WHITE DR- SECTION A- W2 NTP 5/22/24-PP# 2(5/30-5/31/24) | $25,000 |
| 6 | August 29, 2024 | August 23, 2024 | 6d | FPS-014- POINT FERMIN-MARTIN J. BOGDANOVICH PARK- SECTION A - W2 NTP 5/22/24-PP# 2 (5/30-5/31/24) | $22,000 |
| 7 | August 29, 2024 | August 23, 2024 | 6d | FWR-013-WESTWOOD-1515-1473 PALISADES DR. (UPPER) SEC B-W2 NTP 5/22/24 PP#1(5/28/24-6/6/24) | $20,925 |
| 8 | August 29, 2024 | August 23, 2024 | 6d | FWR-065-WESTWOOD- BLUFF ALONG VIA DE LAS OLAS SEC B - W2 NTP 5/22/24 PP# 1(5/25/24-5/30/24) | $14,904 |
| 9 | August 29, 2024 | August 23, 2024 | 6d | FPS-022- POINT FERMIN-LELAND RC (LELAND WEST)- SECTION A - W2 NTP 5/22/24-PP# 2 (6/3-6/11/24) | $14,500 |
| 10 | August 29, 2024 | August 23, 2024 | 6d | FWR-068-WESTWOOD- 971 & 973 STONEHILL LANE SEC B - W2 NTP 5/22/24 PP# 1(5/24/24-6/6/24) | $11,644 |
| 11 | August 29, 2024 | August 23, 2024 | 6d | FWR-006- WESTWOOD- AREA SOUTH OF 1044 HANLEY AVE SECTION B - W2 NTP 5/22/24- PP# 1 (5/23/24-5/24/24) | $8,384 |
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.