SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004169M?
$90K paid to Brian Walsh Brush Clearance Inc. across 13 payments on July 25, 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 | July 25, 2025 | July 9, 2025 | 16d | FGR-052- PARK CENTER- BILL ECKERT TRAIL- SECTION B W6 PROJECT NTP 6/18/25 FINAL (6/18-6/26/25) | $12,500 |
| 2 | July 25, 2025 | July 1, 2025 | 24d | FMR-003- ARROYO SECO- HERMAN PARK ARROYO SECO TENNIS COURT SEC G -W4 NTP 6/4/25 FINAL (6/6/25) | $12,300 |
| 3 | July 25, 2025 | July 9, 2025 | 16d | FGR-064-PARK CNTR-NORTH TRAIL, FROM ZOO DR TO GRIFFITH SEC C W6 NTP 6/18/25 FINAL (6/18-6/27/25) | $10,000 |
| 4 | July 25, 2025 | July 9, 2025 | 16d | FGR-048- PARK CENTER- NORTH TRAIL- SECTION B W6 PROJECT NTP 6/18/25 FINAL (6/18-6/26/25) | $7,500 |
| 5 | July 25, 2025 | July 9, 2025 | 16d | FGR-058- PARK CENTER- OAK CANYON TRAIL & HILL 44 SECTION C W6 NTP 6/18/25 FINAL (6/18-6/20/25) | $7,500 |
| 6 | July 25, 2025 | July 1, 2025 | 24d | FMR-043- ARROYO SECO- GLASSELL PARK & FIRE ROAD- SEC G -W4 NTP 6/4/25 FINAL (6/9-6/10/25) | $7,200 |
| 7 | July 25, 2025 | July 1, 2025 | 24d | FMR-033- MONTECITO HEIGHTS PARK BRUSH CLEARANCE - SEC G -W4 NTP 6/4/25 FINAL (6/6-6/9/25) | $5,300 |
| 8 | July 25, 2025 | July 9, 2025 | 16d | FWR-012-RANCHO CIENEGA- V/L LA BREA & STOCKER SECTION L W6 NTP 6/18/25 FINAL (6/18-6/27/25) | $5,200 |
| 9 | July 25, 2025 | July 9, 2025 | 16d | FWR-062-WESTWOOD- POTRERO CANYON (PART 2) SECTION L W6 NTP 6/18/25 FINAL (6/18-6/21/25) | $5,200 |
| 10 | July 25, 2025 | July 9, 2025 | 16d | FWR-061-WESTWOOD- POTRERO CANYON (PART 1) SECTION L W6 NTP 6/18/25 FINAL (6/18-6/21/25) | $5,200 |
| 11 | July 25, 2025 | July 9, 2025 | 16d | FGR-056- PARK CENTER- GRIFFITH PARK GATEWAY ADJACENT- SECTION B W6 NTP 6/18/25 FINAL (6/18-6/26/25) | $5,000 |
| 12 | July 25, 2025 | July 9, 2025 | 16d | FGR-054- PARK CENTER- MINERAL WELLS TO COMPOST FACILITY- SEC B W6 NTP 6/18/25 FINAL (6/18-6/27/25) | $5,000 |
| 13 | July 25, 2025 | July 9, 2025 | 16d | FGR-062- PARK CENTER- CONDOR TRAIL FR GRIFFITH PARK DR SEC C W6 NTP 6/18/25 F (6/18-6/20/25) | $2,500 |
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.