SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004173M?
$855K paid to Sani Group Inc. across 66 payments from June 16, 2025 to August 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 | June 16, 2025 | June 9, 2025 | 7d | FWR-007- BRIARWOOD PARK. SERVICE DATES: 5/16-5/28/25 W1 SECT D PROJECT NTP 5/14/25- PP# 1- 2 OF 3 | $20,250 |
| 2 | June 16, 2025 | June 9, 2025 | 7d | FWR-003- V/L LOT CORNER OF TIGERTAIL SERVICE DATES: 5/14-5/28/25 W1 SEC D NTP 5/14/25-PP# 1- 2 OF 3 | $19,490 |
| 3 | June 16, 2025 | June 9, 2025 | 7d | FGR 047- VERMONT/WESTERN WATTLES PARK W1 SECTION B PROJECT NTP 5/14/25- PP# 1- 1 OF 3 | $18,900 |
| 4 | June 16, 2025 | June 9, 2025 | 7d | FGR 095- VERMONT/WESTERN WATTLES MANSION W1 SECTION B PROJECT NTP 5/14/25- PP# 1- 1 OF 3 | $14,900 |
| 5 | June 16, 2025 | June 9, 2025 | 7d | FWR-005- BEVERLY GLEN. SERVICE DATES: 5/16-5/28/25 W1 SECTION D PROJECT NTP 5/14/25- PP# 1- 2 OF 3 | $14,900 |
| 6 | June 16, 2025 | June 9, 2025 | 7d | FGR 004- PARK CENTER 3873 W1 SECTION B PROJECT NTP 5/14/25- PP# 1- 3 OF 3 | $14,250 |
| 7 | June 16, 2025 | June 9, 2025 | 7d | FGR 037- VERMONT/WESTERN OUTPOST COVE DR. W1 SECTION B PROJECT NTP 5/14/25- PP# 1- 1 OF 3 | $13,595 |
| 8 | June 16, 2025 | June 9, 2025 | 7d | FGR 039- VERMONT/WESTERN DESMOND ESTATES W1 SECTION B PROJECT NTP 5/14/25- PP# 1- 1 OF 3 | $12,000 |
| 9 | June 16, 2025 | June 9, 2025 | 7d | FGR 008- PARK CENTER 3611 W1 SECTION A PROJECT NTP 5/14/25- PP# 1- 3 OF 3 | $11,250 |
| 10 | June 16, 2025 | June 9, 2025 | 7d | FGR 006- PARK CENTER 3701 W1 SECTION A PROJECT NTP 5/14/25- PP# 1- 3 OF 3 | $11,100 |
| 11 | June 16, 2025 | June 9, 2025 | 7d | FGR 002- CITY PROPERTY ADJACENT TO 3650 W1 SECTION A PROJECT NTP 5/14/25- PP# 1- 3 OF 3 | $9,870 |
| 12 | June 18, 2025 | June 13, 2025 | 5d | FWR-065 - WESTWOOD BLUFF ALONG VIA DE LAS OLAS - SECTION A - W2 PROJECT NTP 5/21/25 (5/26-6/3/25) | $44,640 |
| 13 | June 18, 2025 | June 13, 2025 | 5d | FWR-067 - WESTWOOD 2456 TO 2552 ANGELO DR - SECTION A - W2 PROJECT NTP 5/21/25 (5/25-6/3/25) | $27,900 |
| 14 | June 18, 2025 | June 12, 2025 | 6d | FWR-026- WESTWOOD DECKER CAMP - SECTION C - W1 PROJECT NTP 5/14/25 (5/23-5/28/25) | $19,000 |
| 15 | June 18, 2025 | June 12, 2025 | 6d | FWR-055- WESTWOOD DECKER CAMP - SECTION C - W1 PROJECT NTP 5/14/25 (5/23-5/28/25) | $19,000 |
| 16 | June 18, 2025 | June 12, 2025 | 6d | FWR-050- WESTWOOD DECKER CAMP - SECTION C - W1 PROJECT NTP 5/14/25 (5/23-5/28/25) | $17,000 |
| 17 | June 18, 2025 | June 13, 2025 | 5d | FWR-066 - WESTWOOD 10078, 10102, 10111 - SECTION A - W2 PROJECT NTP 5/21/25 (5/26-5/30/25) | $12,900 |
| 18 | June 18, 2025 | June 12, 2025 | 6d | FWR-014- WESTWOOD DECKER CAMP - SECTION C - W1 PROJECT NTP 5/14/25 (5/20-5/28/25) | $10,940 |
| 19 | June 18, 2025 | June 13, 2025 | 5d | FWR-041 - WESTWOOD CRESTWOOD HILLS PARK - SECTION A - W2 PROJECT NTP 5/21/25 (5/27-5/30/25) | $10,900 |
| 20 | June 18, 2025 | June 13, 2025 | 5d | FWR-006 - WESTWOOD AREA SOUTH OF 1044 - SECTION A - W2 PROJECT NTP 5/21/25 (5/29-6/2/25) | $9,000 |
| 21 | August 8, 2025 | July 15, 2025 | 24d | FMR 072- ELYSIAN-BISHOP CANYON HELIPAD- SECTION G- W5.- NTP 6/11/25 FINAL 1 OF 2 (6/11-6/16/25) | $16,950 |
| 22 | August 8, 2025 | July 15, 2025 | 24d | FGR-081-VERMONT/WESTERN-SUNSET STABLES SEC D- W5 NTP 6/11/25 FINAL 2 OF 2 (6/20-6/23/25) | $14,250 |
| 23 | August 8, 2025 | July 15, 2025 | 24d | FMR-045-ARROYO SECO-ERNEST DEBS FIREROADS SEC H- W5 NTP 6/11/25 FINAL 2 OF 2 (6/16-6/18/25) | $13,950 |
| 24 | August 8, 2025 | July 15, 2025 | 24d | FGR-046-PARK CENTER-MINERAL WELLS- SEC B- W5 NTP 6/11/25 FINAL 2 OF 2 (6/20-6/22/25) | $12,500 |
| 25 | August 8, 2025 | July 15, 2025 | 24d | FMR 034- ELYSIAN-THERAPEUTIC CENTER- SECTION G- W5 PROJECT - NTP 6/11/25 FINAL 1 OF 2 (6/11-6/16/25) | $12,450 |
| 26 | August 8, 2025 | July 15, 2025 | 24d | FGR-014-PARK CENTER- LIVE STEAMERS - SECTION A- W5 NTP 6/11/25 FINAL 2 OF 2 (6/19-6/21/25) | $12,000 |
| 27 | August 8, 2025 | July 15, 2025 | 24d | FMR-038-LINCOLN-ROSE HILLS SEC H- W5 NTP 6/11/25 FINAL 2 OF 2 (6/13-6/17/25) | $12,000 |
| 28 | August 8, 2025 | July 15, 2025 | 24d | FGR-097-VERMONT/WESTERN- GREEK THEATER SEC D- W5 NTP 6/11/25 FINAL 2 OF 2 (6/21-6/24/25) | $11,490 |
| 29 | August 8, 2025 | July 15, 2025 | 24d | FMR 030- ELYSIAN-ELYSIAN PARK- RADIO TOWER- SECTION G- W5.- NTP 6/11/25 FINAL 1 OF 2 (6/12-6/16/25) | $11,450 |
| 30 | August 8, 2025 | July 15, 2025 | 24d | FGR-016-PARK CENTER-TRAVEL TOWN- SECTION A- W5 NTP 6/11/25 FINAL 2 OF 2 (6/21-6/23/25) | $11,250 |
| 31 | August 8, 2025 | July 15, 2025 | 24d | FGR-050-PARK CNTR-N.TOYON CANYON TO MT.HOLLYWOOD- SEC B- W5 NTP 6/11/25 FINAL 2 OF 2 (6/20-6/22/25) | $11,250 |
| 32 | August 8, 2025 | July 15, 2025 | 24d | FGR-040-PARK CENTER-OLD ZOO PICNIC AREA- SECTION A- W5 NTP 6/11/25 FINAL 2 OF 2 (6/18-6/21/25) | $11,000 |
| 33 | August 8, 2025 | July 15, 2025 | 24d | FGR-102-PARK CENTER- GRIFFITH PARK TRAIN RIDES- SECTION A W5 NTP 6/11/25 FINAL 2 OF 2 (6/20-6/22/25) | $10,740 |
| 34 | August 8, 2025 | July 15, 2025 | 24d | FGR-065-VERMONT/WESTERN-LAPD VAULT SEC C- W5 NTP 6/11/25 FINAL 2 OF 2 (6/21-6/23/25) | $9,750 |
| 35 | August 8, 2025 | July 15, 2025 | 24d | FGR-025-VERMONT/WESTERN-NORTH HOLLYRIDGE DR SEC C- W5 NTP 6/11/25 FINAL 2 OF 2 (6/18-6/20/25) | $9,300 |
| 36 | August 8, 2025 | July 15, 2025 | 24d | FGR-023-VERMONT/WESTERN-HOLLYRIDGE DR CENTER- SEC C- W5 NTP 6/11/25 FINAL 2 OF 2 (6/18-6/21/25) | $8,525 |
| 37 | August 8, 2025 | July 15, 2025 | 24d | FMR 032- ELYSIAN-PUMP STATION & SERVICE RD- SECTION G- W5.- NTP 6/11/25 FINAL 1 OF 2 (6/13-6/14/25) | $7,950 |
| 38 | August 8, 2025 | July 15, 2025 | 24d | FGR-069-VERMONT/WESTERN-FERN-DELL/SERVICE YARD SEC D- W5 NTP 6/11/25 FINAL 2 OF 2 (6/22-6/23/25) | $7,000 |
| 39 | August 8, 2025 | July 15, 2025 | 24d | FGR-036-PARK CENTER-COOLIDGE TRAIL- SEC B- W5 NTP 6/11/25 FINAL 2 OF 2 (6/21-6/22/25) | $6,950 |
| 40 | August 8, 2025 | July 15, 2025 | 24d | FGR-042-PARK CENTER-LOWER BEACON TRAIL- SEC B- W5 NTP 6/11/25 FINAL 2 OF 2 (6/23-6/25/25) | $6,500 |
| 41 | August 8, 2025 | July 15, 2025 | 24d | FMR-084-EL SERENO-ARROYO PLAYGROUND SEC H- W5 NTP 6/11/25 FINAL 2 OF 2 (6/12-6/14/25) | $6,490 |
| 42 | August 8, 2025 | July 15, 2025 | 24d | FGR-077-VERMONT/WESTERN-MULHOLLAND HWY SEC C- W5 NTP 6/11/25 FINAL 2 OF 2 (6/23-6/24/25) | $6,000 |
| 43 | August 8, 2025 | July 15, 2025 | 24d | FMR-083-LINCOLN-EL SERENO SCC SEC H- W5 NTP 6/11/25 FINAL 2 OF 2 (6/11-6/16/25) | $2,750 |
| 44 | August 25, 2025 | August 7, 2025 | 18d | FMR-050- ELYSIAN- BUENA VISTA MEADOWS & METRO RAIL- SECTION J - W6 - NTP 6/18/25 (6/25-6/30/25) | $25,950 |
| 45 | August 25, 2025 | August 11, 2025 | 14d | FGR-075-VERMONT/WESTERN- MT. LEE COMMUNICATION- SECTION D - W3 PROJECT NTP 5/28/25 (5/28-6/2/25) | $21,750 |
| 46 | August 25, 2025 | August 7, 2025 | 18d | FMR-040- ELYSIAN-BISHOP WATER TANK- SECTION J - W6 - NTP 6/18/25 (6/27-7/2/25) | $21,200 |
| 47 | August 25, 2025 | August 7, 2025 | 18d | FGR-083- VERMONT/WESTEN- VERMONT TENNIS COURT- SECTION I - W6 - NTP 6/18/25 (6/25-6/30/25) | $19,000 |
| 48 | August 25, 2025 | August 7, 2025 | 18d | FGR-028- PARK CENTER- MT. HOLLYWOOD DR. FR GRIFFITH PK DR. - SEC A - W6 - NTP 6/18/25 (6/18-6/20/25) | $18,750 |
| 49 | August 25, 2025 | August 7, 2025 | 18d | FGR-098- VERMONT/WESTERN- BIRD SANCTUARY LOOP- SECTION G - W6 - NTP 6/18/25 (6/27-7/1/25) | $14,250 |
| 50 | August 25, 2025 | August 7, 2025 | 18d | FGR-044- PARK CENTER- FERN CANYON TRAIL TO UPPER BEACON - SEC A - W6 - NTP 6/18/25 (6/28-6/30/25) | $13,630 |
| 51 | August 25, 2025 | August 11, 2025 | 14d | FGR-019-VERMONT/WESTERN- GIRLS CAMP- SECTION D - W3 PROJECT NTP 5/28/25 (5/31-6/7/25) | $13,600 |
| 52 | August 25, 2025 | August 11, 2025 | 14d | FGR-085-VERMONT/WESTERN- RUNYON CANYON- SECTION D - W3 PROJECT NTP 5/28/25 (5/30-6/3/25) | $12,750 |
| 53 | August 25, 2025 | August 7, 2025 | 18d | FMR-052- ELYSIAN-BROADWAY MAINTENANCE YARD- SECTION J - W6 - NTP 6/18/25 (6/26-6/28/25) | $11,450 |
| 54 | August 25, 2025 | August 7, 2025 | 18d | FMR-062-ELYSIAN- MONTECILLO DE LEO POLITI LODGE- SECTION J - W6 - NTP 6/18/25 (6/26-6/30/25) | $11,180 |
| 55 | August 25, 2025 | August 7, 2025 | 18d | FGR-038- PARK CENTER- SKYLINE TRAIL- FR GRIFFITH PK DR - SECTION A - W6 - NTP 6/18/25 (6/20-6/23/25) | $10,750 |
| 56 | August 25, 2025 | August 7, 2025 | 18d | FGR-089- VERMONT/WESTEN-NURSERY ADJACENT TO 2650 COMMONWEALTH-SEC I - W6-NTP 6/18/25 (6/28-7/1/25) | $10,075 |
| 57 | August 25, 2025 | August 7, 2025 | 18d | FGR-087- VERMONT/WESTEN- 2650 COMMONWEALTH AVE- SECTION I - W6 - NTP 6/18/25 (6/25-6/28/25) | $10,075 |
| 58 | August 25, 2025 | August 7, 2025 | 18d | FGR-091- VERMONT/WESTERN- HOLLYWOOD SIGN- SECTION G - W6 - NTP 6/18/25 (6/27-6/30/25) | $10,000 |
| 59 | August 25, 2025 | August 7, 2025 | 18d | FGR-113- VERMONT/WESTEN- NORTH TRAIL/FIRE RD- SECTION H - W6 - NTP 6/18/25 (6/21-6/25/25) | $9,900 |
| 60 | August 25, 2025 | August 11, 2025 | 14d | FGR-017-VERMONT/WESTERN-GREEN OAK DR- SECTION D - W3 PROJECT NTP 5/28/25 (5/29-5/30/25) | $9,822 |
| 61 | August 25, 2025 | August 7, 2025 | 18d | FGR-026- PARK CENTER- CRYSTAL SPRINGS BRIDAL TRAIL - SECTION A - W6 - NTP 6/18/25 (6/19-6/21/25) | $9,750 |
| 62 | August 25, 2025 | August 7, 2025 | 18d | FGR-073- VERMONT/WESTERN- MT. LEE RD- SECTION G - W6 - NTP 6/18/25 (6/28-6/30/25) | $9,750 |
| 63 | August 25, 2025 | August 7, 2025 | 18d | FGR-111- VERMONT/WESTEN- WATER TANK 116- SECTION H - W6 - NTP 6/18/25 (6/23-6/25/25) | $8,900 |
| 64 | August 25, 2025 | August 7, 2025 | 18d | FGR-105- VERMONT/WESTEN- GLENDOWER SERVICE RD TO WATER TANK- SEC G - W6-NTP 6/18/25 (6/30-7/1/25) | $7,490 |
| 65 | August 25, 2025 | August 7, 2025 | 18d | FGR-095A- VERMONT/WESTEN- WATTLES FARM- SECTION I - W6 - NTP 6/18/25 (6/24-6/26/25) | $6,500 |
| 66 | August 25, 2025 | August 7, 2025 | 18d | FGR-055- VERMONT/WESTEN- OBSERVATORY AND BOY SCOUT BRIDLE- SEC H- W6-NTP 6/18/25 (6/30-7/1/25) | $4,160 |
Download this table: ·
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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.