SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003915M?
$124K paid to Landscape Structures Inc across 7 payments from November 20, 2024 to August 1, 2025, 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 September 30, 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 20, 2024 | November 6, 2024 | 14d | GRIFFITH PARK (SHANE'S INSPIRATION) - PLAYGROUND REPAIR NTP 9/12/24- FINAL | $6,576 |
| 2 | December 26, 2024 | December 2, 2024 | 24d | LAKE BALBOA ANTHONY C. BEILENSON PARK - PLAYGROUND REPAIR NTP 9/18/24- FINAL (TAXABLE) | $41,900 |
| 3 | December 26, 2024 | December 2, 2024 | 24d | LAKE BALBOA ANTHONY C. BEILENSON PARK - PLAYGROUND REPAIR NTP 9/18/24- FINAL (NON TAXABLE) | $17,398 |
| 4 | May 5, 2025 | April 24, 2025 | 11d | RAMON GARCIA PARK - PLAYGROUND REPAIRS PROJECT. NTP 1/9/25 FINAL (TAXABLE) | $15,620 |
| 5 | May 5, 2025 | April 24, 2025 | 11d | RAMON GARCIA PARK - PLAYGROUND REPAIRS PROJECT. NTP 1/9/25 FINAL (NON TAXABLE) | $11,448 |
| 6 | August 1, 2025 | July 8, 2025 | 24d | NORTH WEDDINGTON RECREATION CENTER PLAYGROUND REPAIR PROJECT. NTP 4/11/25- FINAL (TAXABLE) | $19,495 |
| 7 | August 1, 2025 | July 8, 2025 | 24d | NORTH WEDDINGTON RECREATION CENTER PLAYGROUND REPAIR PROJECT. NTP 4/11/25- FINAL (NON TAXABLE) | $11,294 |
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.