SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004079K?
$1.34M paid to Evergreen Environment Inc across 12 payments from September 11, 2024 to June 13, 2025, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CO4079 EVERGREEN ENVIRONMENT INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 2024.
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 11, 2024 | September 10, 2024 | 1d | #21354 205/88900H KESWICK STREET PARK, INV# 24128-1 DTD 08/31/24 $67,964.85 | $67,965 |
| 2 | December 12, 2024 | December 10, 2024 | 2d | #21354 205/88900H KESWICK STREET PARK, INV# 24128-2 DTD 11/30/24 $195,300.00 | $195,300 |
| 3 | December 27, 2024 | December 24, 2024 | 3d | #21579 205/88900H DE GARMO PARK CHALLENGER COURSE, INV# 24293-1 DTD 11/30/24 $380,000.00 | $380,000 |
| 4 | January 27, 2025 | January 23, 2025 | 4d | #21579 205/88900H DE GARMO PARK CHALLENGER COURSE INSTALLATION, INV# 24293-2 DTD 12/31/24 $85,500.00 | $85,500 |
| 5 | January 28, 2025 | January 23, 2025 | 5d | #21354 205/88900H KESWICK STREET PARK, INV# 24128-3 DTD 12/31/24 $75,286.25 | $75,286 |
| 6 | March 20, 2025 | March 13, 2025 | 7d | #21354 205/88900H KESWICK STREET PARK, INV# 24128-4 DTD 01/31/25 $109,546.25 | $109,546 |
| 7 | March 24, 2025 | March 13, 2025 | 11d | #21354 205/88900H KESWICK STREET PARK, INV# 24128.2-1 DTD 01/31/25 $9,886.23 | $9,886 |
| 8 | March 24, 2025 | March 13, 2025 | 11d | #21354 205/88900H KESWICK STREET PARK, INV# 24128.4-1 DTD 1/31/25 $6,382.50 | $6,383 |
| 9 | April 10, 2025 | April 2, 2025 | 8d | #21579 205/88900H DE GARMO PARK CHALLENGER COURSE, INV# 24293-3 DTD 02/28/25 $9,500.00 | $9,500 |
| 10 | April 11, 2025 | April 2, 2025 | 9d | #21579 205/88900H DE GARMO PARK CHALLENGER COURSE, INV# 24293.1-1 DTD 2/28/25 $7,755.00 | $7,755 |
| 11 | May 12, 2025 | May 5, 2025 | 7d | #21354 205/88900H KESWICK STREET PARK, INV# 24128-5 DTD 03/31/25 $368,936.00 | $368,936 |
| 12 | June 13, 2025 | June 10, 2025 | 3d | #21579 205/88900H DE GARMO PARK CHALLENGER COURSE, INV# 24293.2-1 DTD 5/17/25 $24,750.00 | $24,750 |
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.