SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25RP4171M?
$517K paid to Mariposa Landscapes Inc across 39 payments from June 18, 2025 to August 27, 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 18, 2025 | June 10, 2025 | 8d | FGR-024-2025 - CRYSTAL SPRINGS DR TO RANGER STATION BRUSH CLEARANCE - SEC C- W2 NTP 5/21/25- PP#1 | $22,400 |
| 2 | June 18, 2025 | June 10, 2025 | 8d | FGR-032-2025 - POWDER CANYON VAULT- BRUSH CLEARANCE - SEC C- W2 PROJECT NTP 5/21/25- PP#1 | $10,000 |
| 3 | June 18, 2025 | June 10, 2025 | 8d | FGR-088-2025 - CITY PROPERTY ADJ TO 3645 BRUSH CLEARANCE - SEC C- W2 PROJECT NTP 5/21/25- PP#1 | $7,500 |
| 4 | July 29, 2025 | July 1, 2025 | 28d | FVE-014-25-LAUREL CANYON PARK BRUSH CLEARANCE -SEC G-W3 NTP 5/28/25 (5/28-6/11/25) | $12,500 |
| 5 | July 29, 2025 | July 1, 2025 | 28d | FVE-121-25-CLYBOURN ST. BRUSH CLEARANCE - SECTION G - W3 NTP 5/28/25 (5/28-6/11/25) | $10,000 |
| 6 | July 29, 2025 | July 1, 2025 | 28d | FVE-116-25- ROGER JESSUP PARK BRUSH CLEARANCE - SEC G - W3 NTP 5/28/25 (5/28-6/11/25) | $8,500 |
| 7 | July 29, 2025 | July 1, 2025 | 28d | FVE-120-25-LAUREL CANYON & MULHOLLAND DR -SEC G-W3 NTP 5/28/25 (5/28-6/11/25) | $6,500 |
| 8 | July 30, 2025 | July 2, 2025 | 28d | FMR# 09-25- ERNEST DEBS, LATROBE, PAIGE, EVADALE SEC J - W1 NTP 5/14/25- FINAL (5/15-5/24/25) | $16,000 |
| 9 | July 30, 2025 | July 2, 2025 | 28d | FMR# 027-25- EAGLE ROCK VIEW DR PARTICIAN WAY- SEC J - W1 NTP 5/14/25- FINAL (5/15-5/24/25) | $8,000 |
| 10 | July 30, 2025 | July 2, 2025 | 28d | FMR# 01-25-CARLIN G SMITH BRUSH CLEARANCE - SECTION J - W1 PROJECT NTP 5/14/25- FINAL(5/15-5/24/25) | $6,300 |
| 11 | July 30, 2025 | July 2, 2025 | 28d | FMR# 049-25-RADIO HILL BRUSH CLEARANCE - SECTION J - W1 PROJECT NTP 5/14/25- FINAL (5/15-5/24/25) | $4,500 |
| 12 | August 20, 2025 | July 23, 2025 | 28d | FVB-015-2025- SEPULVEDA BASIN-BASIN BIKE PATH SEC I- W4 NTP 6/4/25 FINAL (6/5-6/24/25) | $65,000 |
| 13 | August 20, 2025 | July 23, 2025 | 28d | FMR-061-2025- LINCOLN-ASCOT HILLS PARK SEC H- W4 NTP 6/4/25 FINAL (6/6-6/19/25) | $27,500 |
| 14 | August 20, 2025 | July 23, 2025 | 28d | FGR-035-2025-ARROWHEAD DR/LAKE HOLLYWOOD- SEC B- W4 NTP 6/4/25- FINAL (6/4-6/23/25) | $18,560 |
| 15 | August 20, 2025 | July 23, 2025 | 28d | FGR-011-2025- EAST AND WEST OBSERVATORY RD- SEC A- W4 NTP 6/4/25- FINAL (6/3-6/20/25) | $16,000 |
| 16 | August 20, 2025 | July 23, 2025 | 28d | FMR-013-2025- HERITAGE SQUARE & AVE 43 TRIANGLE SEC H- W4 NTP 6/4/25- FINAL (6/11-6/18/25) | $14,450 |
| 17 | August 20, 2025 | July 23, 2025 | 28d | FGR-033-2025-LAKE HOLLYWOOD/MULHOLLAND HWY.1 SEC B- W4 NTP 6/4/25- FINAL (6/4-6/23/25) | $13,930 |
| 18 | August 20, 2025 | July 23, 2025 | 28d | FVE-003-2025- HAINES CANYON 2 (WEST SIDE) SEC I- W4 NTP 6/4/25 FINAL (6/5-6/23/25) | $12,600 |
| 19 | August 20, 2025 | July 23, 2025 | 28d | FVE-101-2025- WENTHWORTH & MCBROOM SEC I- W4 NTP 6/4/25 FINAL (6/5-6/20/25) | $11,500 |
| 20 | August 20, 2025 | July 23, 2025 | 28d | FGR-027-2025-MULHOLLAND HWY./INSDALE TRAIL- SEC A- W4 NTP 6/4/25- FINAL (6/3-6/20/25) | $10,100 |
| 21 | August 20, 2025 | July 23, 2025 | 28d | FGR-031-2025- DERONDA & LINFORTH DR SEC B- W4 NTP 6/4/25- FINAL (6/4-6/23/25) | $10,000 |
| 22 | August 20, 2025 | July 23, 2025 | 28d | FMR-051-2025- SYCAMORE GROVE PARK & DIRT SLOPE SEC H- W4 NTP 6/4/25- FINAL (6/6-6/15/25) | $8,888 |
| 23 | August 20, 2025 | July 23, 2025 | 28d | FMR-075-2025- EAGLE ROCK PK & SERVICE RD SEC H- W4 NTP 6/4/25 FINAL (6/10-6/16/25) | $8,500 |
| 24 | August 20, 2025 | July 23, 2025 | 28d | FGR-009-2025 VERMONT/WESTERN- GRIFFITH OBSERVATORY - SECTION A- W4 NTP 6/4/25- FINAL (6/3-6/20/25) | $8,500 |
| 25 | August 20, 2025 | July 23, 2025 | 28d | FGR-029-2025-BEACHWOOD DR.- SEC A- W4 NTP 6/4/25- FINAL (6/3-6/20/25) | $8,000 |
| 26 | August 20, 2025 | July 23, 2025 | 28d | FGR-021-2025- HOLLYRIDGE DR. & SOUTH CAROLUS DR SEC B- W4 NTP 6/4/25- FINAL (6/4-6/23/25) | $7,500 |
| 27 | August 20, 2025 | July 23, 2025 | 28d | FVE-005-2025- VILLA CABRINI PARK SEC I- W4 NTP 6/4/25 FINAL (6/5-6/20/25) | $4,600 |
| 28 | August 27, 2025 | August 21, 2025 | 6d | FGR-012-2025- GRIFFITH BOYS CAMP- SECTION C- W2 NTP 5/21/25 (6/21-7/13/25) | $27,000 |
| 29 | August 27, 2025 | August 21, 2025 | 6d | FMR-018-25- PARK DR. AT EWING TO AVON TERRACE ALONG FIRE RD- SECTION J- W2 NTP 5/21/25 (5/21-6/5/25) | $22,000 |
| 30 | August 27, 2025 | August 21, 2025 | 6d | FMR-014-25- 608 THROUGH 628 PARK ROW DR- SECTION J- W2 NTP 5/21/25 (5/21-6/5/25) | $20,400 |
| 31 | August 27, 2025 | August 21, 2025 | 6d | FVB-003-25- BALBOA PARK WEST- SECTION G- W2 NTP 5/21/25 (5/23-6/2/25) | $15,000 |
| 32 | August 27, 2025 | August 21, 2025 | 6d | FGR-045-2025- FULLER & VISTA DR. (RUNYON CANYON)- SECTION B- W2 NTP 5/21/25 (5/21-5/27/25) | $14,400 |
| 33 | August 27, 2025 | August 21, 2025 | 6d | FGR-043-2025- SOLAR DR (RUNYON CANYON)- SECTION B- W2 NTP 5/21/25 (5/21-6/2/25) | $12,000 |
| 34 | August 27, 2025 | August 21, 2025 | 6d | FVE-013-25- ORCAS PARK- SECTION G- W2 NTP 5/21/25 (5/23-5/30/25) | $10,500 |
| 35 | August 27, 2025 | August 21, 2025 | 6d | FMR-010-25- 1401 DOUGLAS ST, 1456 SUTHERLAND ST- SECTION J- W2 NTP 5/21/25 (5/21-6/5/25) | $10,200 |
| 36 | August 27, 2025 | August 21, 2025 | 6d | FGR-041-2025- LA CUESTA DR. (RUNYON CANYON)- SECTION B- W2 NTP 5/21/25 (5/21-6/2/25) | $8,500 |
| 37 | August 27, 2025 | August 21, 2025 | 6d | FVE-110-25- HOLLYWOOD WAY- SECTION G- W2 NTP 5/21/25 (5/23-5/31/25) | $7,500 |
| 38 | August 27, 2025 | August 21, 2025 | 6d | FMR-012-25- 433 THROUGH 542 CASANOVA & SOLANA AVE- SECTION J- W2 NTP 5/21/25 (5/23-6/5/25) | $6,800 |
| 39 | August 27, 2025 | August 21, 2025 | 6d | FGR-079-2025- CHELAN DRIVE - SECTION B- W2 NTP 5/21/25 (5/21-5/30/25) | $5,000 |
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.