SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004111M?
$82K paid to United Pacific Services Inc across 4 payments from November 19, 2024 to July 8, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
UNITED PACIFIC SERVICES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 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 19, 2024 | October 23, 2024 | 27d | ALMA PARK - TREE PRUNING NTP 9/25/24- FINAL | $23,350 |
| 2 | April 21, 2025 | March 26, 2025 | 26d | WESTCHESTER RECREATION CENTER - PRUNING NTP 1/22/25- FINAL | $44,000 |
| 3 | June 16, 2025 | May 22, 2025 | 25d | JACKIE TATUM RECREATION CENTER - TREE PRUNING AND REMOVAL 2025 PROJECT. NTP 5/1/25- FINAL | $7,000 |
| 4 | July 8, 2025 | June 18, 2025 | 20d | GRIFFITH PARK - TREE MAINTENANCE NTP 4/9/25- FINAL | $7,350 |
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.