SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004112M?
$209K paid to West Coast Arborists Inc across 9 payments from December 4, 2024 to July 29, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 4, 2024 | November 8, 2024 | 26d | PALISADES RECREATION CENTER - TREE PRUNE AND REMOVAL PROJECT. NTP 9/25/24- FINAL | $19,688 |
| 2 | December 4, 2024 | November 8, 2024 | 26d | PALISADES RECREATION CENTER - TREE PRUNE AND REMOVAL PROJECT. NTP 9/25/24- FINAL | $19,688 |
| 3 | January 21, 2025 | December 26, 2024 | 26d | CHEVIOT HILLS RECREATION CENTER TREE PRUNING AND REMOVAL PROJECT NTP 10/25/24- FINAL | $31,250 |
| 4 | January 28, 2025 | January 2, 2025 | 26d | FERN DELL NATURE PRESERVE (GRIFFITH PARK) - TREE PRUNE AND REMOVAL PROJECT NTP 9/25/24- FINAL | $31,200 |
| 5 | January 31, 2025 | January 7, 2024 | 390d | RESEDA PARK - TREE REMOVAL PROJECT NTP 11/5/24- FINAL | $18,150 |
| 6 | June 16, 2025 | May 27, 2025 | 20d | HANSEN DAM RECREATION AREA - TREE MAINTENANCE NTP 3/5/25- FINAL | $29,445 |
| 7 | July 11, 2025 | June 16, 2025 | 25d | ECHO PARK DEEP POOL - TREE MAINTENANCE PROJECT NTP 3/27/25- FINAL | $18,000 |
| 8 | July 29, 2025 | July 3, 2025 | 26d | BRAND PARK - TREE MAINTENANCE PROJECT NTP 4/8/25- FINAL | $30,000 |
| 9 | July 29, 2025 | July 3, 2025 | 26d | BRAND PARK - TREE MAINTENANCE PROJECT. NTP 4/8/25 - FINAL | $11,950 |
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.