SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004079K?
$1.60M paid to Evergreen Environment Inc across 13 payments from July 11, 2025 to August 18, 2026, 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:
CO4079 EVERGREEN ENVIRONMENT INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 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 | July 11, 2025 | July 8, 2025 | 3d | #21354 205/88900H KESWICK ST PARK, INV# 24128-6 DTD 5/31/25 $52,073.50 | $52,074 |
| 2 | July 11, 2025 | July 8, 2025 | 3d | #21354 205/88900H KESWICK ST PARK, INV# 24128.3-1 DTD 5/31/25 $21,250.00 | $21,250 |
| 3 | July 15, 2025 | July 8, 2025 | 7d | #21354 205/88900H KESWICK ST PARK, INV# 24128.5-1 DTD 5/31/25 $9,160.67 | $9,161 |
| 4 | August 21, 2025 | August 19, 2025 | 2d | #21577 205/88900H 5800 SO. FIGUEROA ST.(SEN. BILL GREENE PK), INV# 24260-1 DTD 7/31/25 $89,727.43 | $89,727 |
| 5 | October 15, 2025 | October 9, 2025 | 6d | #21577 205/88900H 5800 S. FIGUEROA ST. BILL GREENE PK, INV# 24260.1-1 DTD 9/30/25 $50,000.00 | $50,000 |
| 6 | October 22, 2025 | October 17, 2025 | 5d | #21577 205/88900H 5800 SO. FIGUEROA ST., INV# 24260-2 DTD 9/30/25 $229,422.45 | $229,422 |
| 7 | November 20, 2025 | November 12, 2025 | 8d | #21577 205/88900H 5800 S. FIGUEROA ST.(SEN. BILL GREENE PARK), INV# 24260-3 DTD 10/31/25 $220,260.03 | $220,260 |
| 8 | December 18, 2025 | December 16, 2025 | 2d | #21577 205/88900H 5800 SO. FIGUEROA ST., INV# 24260-4 DTD 11/30/25 $165,195.03 | $165,195 |
| 9 | January 22, 2026 | January 20, 2026 | 2d | #21577 205/88900H 5800 S. FIGUEROA ST. SEN. BILL GREENE PARK, INV# 24260-5 DTD 12/31/25 $402,082.12 | $402,082 |
| 10 | January 29, 2026 | January 5, 2026 | 24d | LAUREL GROVE PARK - EMERGENCY PIP REPAIR NTP 10/20/25 (DEC 2025) | $2,500 |
| 11 | March 24, 2026 | March 17, 2026 | 7d | #21577 205/88900H 5800 SO. FIGUEROA ST. PARK, INV# 24260-6 DTD 1/31/26 $293,586.10 | $293,586 |
| 12 | June 16, 2026 | June 9, 2026 | 7d | POTRERO CANYON PARK - EXELOO RESTROOM REPAIRS NTP 11/24/25 FINAL (4/1-4/30/26) | $2,800 |
| 13 | August 18, 2026 | July 23, 2026 | 26d | #21589. AVENUE 64 (ARROYO SECO) PARK - SITE IMPROVEMENTS PROJECT CO#6 NTP 5/28/26 | $63,882 |
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.