SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25RP4174M?
$204K paid to Silent Fire Inc across 14 payments from August 4, 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 | August 4, 2025 | July 7, 2025 | 28d | FPS 024-25- WHITE POINT NATURE PRESERVE- SEC E -W1 NTP 5/14/25- FINAL (5/22-5/24/25) | $31,000 |
| 2 | August 4, 2025 | July 7, 2025 | 28d | FPS-004-25- ANGELS GATE/KOREAN BELL- BRUSH CLEARANCE - SEC E -W2 NTP 5/21/25 FINAL (5/30-6/4/25) | $28,000 |
| 3 | August 4, 2025 | July 7, 2025 | 28d | FPS-002-25- ANGELS GATE POOL AND RESIDENTIAL- SEC D -W2 NTP 5/21/25 FINAL (5/27-5/30/25) | $18,000 |
| 4 | August 4, 2025 | July 7, 2025 | 28d | FPS-022-25- LELAND PARK CENTER WEST- BRUSH CLEARANCE - SEC D -W2 NTP 5/21/25 FINAL (5/22 & 5/26/25) | $18,000 |
| 5 | August 4, 2025 | July 7, 2025 | 28d | FPS-014-25- BOGDANOVICH RC- BRUSH CLEARANCE - SEC D -W2 NTP 5/21/25 FINAL (5/28 & 5/29/25) | $17,950 |
| 6 | August 4, 2025 | July 7, 2025 | 28d | FPS-026-25- LELAND PARK CENTER EAST- BRUSH CLEARANCE - SEC E -W2 NTP 5/21/25 FINAL (5/26/25) | $13,500 |
| 7 | August 4, 2025 | July 7, 2025 | 28d | FPS-035-25- BANDINI CANYON-MARSHALL COURT- BRUSH CLEARANCE - SEC E -W2 NTP 5/21/25 FINAL(5/26 & 6/5) | $10,000 |
| 8 | August 4, 2025 | July 7, 2025 | 28d | FPS 012-25- CABRILLO BEACH- BRUSH CLEARANCE - SECTION E - W1 NTP 5/14/25- FINAL (5/21/25) | $9,000 |
| 9 | August 4, 2025 | July 7, 2025 | 28d | FPS 040-25- WILMINGTON ATHLETIC COMPLEX BRUSH CLEARANCE -SEC E - W1 NTP 5/14/25- FINAL (5/19 & 5/29) | $5,000 |
| 10 | August 25, 2025 | August 6, 2025 | 19d | FPS-015-25- KEN MALLOY CAMP MACHADO -SECTION J -W3 NTP 5/28/25- FINAL (7/1-7/3/25) | $18,000 |
| 11 | August 25, 2025 | August 6, 2025 | 19d | FPS-009-25- FIGUEROA PL & PCH BRUSH CLEARANCE - SECTION J - W3 NTP 5/28/25- FINAL (6/4-6/6/25) | $10,000 |
| 12 | August 25, 2025 | August 6, 2025 | 19d | FPS-013-25- KEN MALLOY FIRE ROADS, FENCE LINE -SECTION J -W3 NTP 5/28/25- FINAL (6/30-7/3/25) | $10,000 |
| 13 | August 25, 2025 | August 6, 2025 | 19d | FPS-030-25- POINT FERMIN LOOKOUT POINT PARK -SECTION J -W3 NTP 5/28/25- FINAL (6/5-6/6/25) | $10,000 |
| 14 | August 25, 2025 | August 6, 2025 | 19d | FPS-036-25- POINT FERMIN SAN PEDRO PLAZA PARK -SECTION J -W3 NTP 5/28/25- FINAL (6/5/25) | $5,400 |
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.