SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26003915K?
$55K paid to Landscape Structures Inc across 1 payment on April 17, 2026, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CO3915 LANDSCAPE STRUCTURES, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2026.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | April 17, 2026 | April 13, 2026 | 4d | #21391 205/88/88900H RICHARDSON FAMILY PARK, INV# INV-171742 DTD 2/27/26 $54,521.60 OF $132,299.38 | $54,522 |
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.