SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25RP4175M?
$233K paid to United Pacific Services Inc across 13 payments from July 28, 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 | July 28, 2025 | July 2, 2025 | 26d | FPS-003- PECK PARK CANYON-SOUTHEAST SECTION BRUSH CLEARANCE - SECTION F - W1 NTP 5/14/25- FINAL | $22,300 |
| 2 | July 28, 2025 | July 2, 2025 | 26d | FPS-016- PECK PARK CANYON-WEST SECTION- BRUSH CLEARANCE - SECTION F - W1 NTP 5/14/25- FINAL | $11,650 |
| 3 | July 28, 2025 | July 2, 2025 | 26d | FPS-005- PECK PARK CANYON-NORTH SECTION- BRUSH CLEARANCE - SECTION F - W1 NTP 5/14/25- FINAL | $7,950 |
| 4 | July 28, 2025 | July 2, 2025 | 26d | FPS-001- PECK PARK CANYON-SOUTHWEST SECTION BRUSH CLEARANCE - SECTION F - W1 NTP 5/14/25- FINAL | $7,920 |
| 5 | August 25, 2025 | August 11, 2025 | 14d | FWR-008- WESTWOOD- TEMESCAL CANYON AREA # 7- BRUSH CLEARANCE - SEC A- W3 NTP 5/28/25- FINAL 1 OF 2 | $65,600 |
| 6 | August 25, 2025 | August 11, 2025 | 14d | FWR-009- WESTWOOD- TEMESCAL CANYON PARK AREA# 34- BRUSH CLEARANCE -SEC A-W3 NTP 5/28/25-FINAL 1 OF 2 | $16,800 |
| 7 | August 25, 2025 | August 11, 2025 | 14d | FWR-058- WESTWOOD- TEMESCAL CANYON- BRUSH CLEARANCE - SECTION B- W3 NTP 5/28/25- FINAL 2 OF 2 | $16,800 |
| 8 | August 25, 2025 | August 11, 2025 | 14d | FWR-013- WESTWOOD- 1515-1473 PALISADES DR (UPPER)-SEC A-W3 NTP 5/28/25- FINAL 1 OF 2 | $16,800 |
| 9 | August 25, 2025 | August 11, 2025 | 14d | FWR-045- WESTWOOD- 901-1039 N. ENCHANTED WAY- BRUSH CLEARANCE-SEC B- W3 NTP 5/28/25- FINAL 2 OF 2 | $16,800 |
| 10 | August 25, 2025 | August 11, 2025 | 14d | FWR-043- WESTWOOD- CALVARY CHURCH- BRUSH CLEARANCE - SECTION A- W3 NTP 5/28/25- FINAL 1 OF 2 | $13,440 |
| 11 | August 25, 2025 | August 11, 2025 | 14d | FWR-002- WESTWOOD- VL WEST OF CONDOS- BRUSH CLEARANCE - SECTION A- W3 NTP 5/28/25- FINAL 1 OF 2 | $13,431 |
| 12 | August 25, 2025 | August 11, 2025 | 14d | FWR-020- WESTWOOD- V/L ALONG EACH SIDE OF PALISADES DR (MIDDLE)- SEC B- W3 NTP 5/28/25- FINAL 2 OF 2 | $13,400 |
| 13 | August 25, 2025 | August 11, 2025 | 14d | FWR-059- WESTWOOD- PROPERTY EAST OF 330 BARRINGTON AVE - SEC B- W3 NTP 5/28/25- FINAL 2 OF 2 | $10,000 |
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.