SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004109M?
$196K paid to Mariposa Tree Management, Inc. across 6 payments from April 14, 2025 to July 29, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MARIPOSA TREE MANAGEMENT, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 2025.
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 | April 14, 2025 | March 17, 2025 | 28d | NORTH ATWATER PARK - TREE MAINTENANCE PROJECT. NTP 12/31/24- FINAL | $23,500 |
| 2 | June 20, 2025 | June 11, 2025 | 9d | WESTSIDE NEIGHBORHOOD PARK - PRUNING NTP 4/21/25 FINAL (1/2) | $27,995 |
| 3 | June 20, 2025 | June 11, 2025 | 9d | WESTSIDE NEIGHBORHOOD PARK - PRUNING NTP 4/21/25 FINAL (2/2) | $20,000 |
| 4 | July 14, 2025 | June 16, 2025 | 28d | LINCOLN PARK - TREE MAINTENANCE NO. 1 PROJECT. NTP 3/26/25- FINAL | $44,950 |
| 5 | July 14, 2025 | July 1, 2025 | 13d | LINCOLN PARK - TREE MAINTENANCE NO. 2 PROJECT. NTP 3/27/25- FINAL | $44,950 |
| 6 | July 29, 2025 | July 1, 2025 | 28d | SOUTH PARK RECREATION CENTER - PRUNING PROJECT NTP 4/30/25- FINAL | $34,200 |
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.