SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25RP4134K?
$1.69M paid to California Landscape & Design Inc across 9 payments from January 22, 2025 to November 18, 2025, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
CORP4134 CALIFORNIA LANDSCAPE & DESIGN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 21, 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 | January 22, 2025 | January 16, 2025 | 6d | #20577 205/88900H WATTS ALL-WHEEL/SKATEPARK, INV# 39118 DTD 12/31/24 $880,875.00 | $880,875 |
| 2 | January 23, 2025 | January 15, 2025 | 8d | #20577 209/88TAIR WATTS ALL-WHEEL/SKATEPARK, INV# 39133 DTD 12/31/24 $70,763.71 | $70,764 |
| 3 | February 24, 2025 | February 18, 2025 | 6d | #20577 205/88900H WATTS ALL-WHEEL/SKATEPARK, INV# 39135 DTD 01/31/25 $119,825.00 | $119,825 |
| 4 | April 24, 2025 | April 22, 2025 | 2d | #21702 205/88900H GRIFFITH PARK (RIVERSIDE DRIVE) MULTI-USE TRAIL, INV#39169 DTD 3/31/25 $117,650.00 | $117,650 |
| 5 | May 1, 2025 | April 30, 2025 | 1d | #21702 205/88900H GRIFFITH PARK (RIVERSIDE DR.) MULTI-USE TRAIL, INV# 39192 DTD 04/30/25 $198,225.00 | $198,225 |
| 6 | June 5, 2025 | May 31, 2025 | 5d | #21702 205/88900H GRIFFITH PARK (RIVERSIDE DR) MULTI-USE TRAIL, INV# 39209 DTD 05/31/25 $206,475.00 | $206,475 |
| 7 | July 11, 2025 | July 3, 2025 | 8d | #21702 205/88900H GRIFFITH PARK (RIVERSIDE DRIVE) MULTI-USE TRAIL, INV# 39242 DTD 6/30/25 $81,575.00 | $81,575 |
| 8 | August 26, 2025 | August 26, 2025 | 0d | #21702 205/88900H GRIFFITH PARK (RIVERSIDE DRIVE) MULTI-USE TRAIL, INV# 39266 DTD 7/21/25 $3,575.00 | $3,575 |
| 9 | November 18, 2025 | October 23, 2025 | 26d | GREEN MEADOWS BOLLARDS INSTALLATION NTP 5/8/25- FINAL (5/8/25-10/22/25) | $12,000 |
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.