SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004101M?
$123K paid to Environmental Science Associates Inc across 10 payments from January 23, 2025 to July 30, 2025, charged to Recreation and Parks / Projects Cashflow.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 23, 2025 | January 10, 2025 | 13d | #21718 205/88900H TEMESCAL CANYON DOG PARK - SURVEYS, INV# 201672 DTD 11/8/24 $193.75 | $194 |
| 2 | January 24, 2025 | January 10, 2025 | 14d | #21718 205/88900H TEMESCAL CANYON DOG PARK - SURVEYS, INV# 202842 DTD 12/13/24 $16,499.86 | $16,500 |
| 3 | February 4, 2025 | January 10, 2025 | 25d | KMHRP EMERGENT VEGETATION REMOVAL BIOLOGICAL SURVEY/MONITORING CO#1 NTP 9/19/24 - FOR DECEMBER 2024 | $450 |
| 4 | February 6, 2025 | January 22, 2025 | 15d | KEN MALLOY HRP EMERGENT VEGETATION REMOVAL BIOLOGICAL SURVEY/MONITORING CO#1 9/19/24 FOR NOV-24 | $11,094 |
| 5 | February 6, 2025 | January 22, 2025 | 15d | KEN MALLOY HRP EMERGENT VEGETATION REMOVAL BIOLOGICAL SURVEY/MONITORING CO#1 9/19/24 FOR SEP-24 | $3,832 |
| 6 | February 11, 2025 | February 4, 2025 | 7d | KEN MALLOY HRP EMERGENT VEGETATION REMOVAL BIOLOGICAL SURVEY/MONITORING FOR OCT-24 | $6,871 |
| 7 | February 11, 2025 | February 3, 2025 | 8d | #21718 205/88900H TEMESCAL CANYON DOG PARK - SURVEYS, INV# 203825 DTD 1/13/25 $1,555.50 | $1,556 |
| 8 | March 25, 2025 | February 28, 2025 | 25d | KMHRP EMERGENT VEGETATION REMOVAL BIOLOGICAL SURVEY/MONITORING CO#1 NTP 9/19/24 - FOR JAN 2025 | $344 |
| 9 | July 29, 2025 | July 25, 2025 | 4d | #21718 205/88900H TEMESCAL CANYON DOG PARK, INV# 208180 DTD 6/02/25 $44,364.75 | $44,365 |
| 10 | July 30, 2025 | July 25, 2025 | 5d | #21718 205/88900H TEMESCAL CANYON DOG PARK, INV# 209854 DTD 07/22/25 $37,950.00 | $37,950 |
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.