SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004109M?
$356K paid to Mariposa Tree Management, Inc. across 13 payments from October 23, 2025 to July 29, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
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 | October 23, 2025 | September 26, 2025 | 27d | JACARANDA PARK - BRUSH & TREE REMOVAL NTP 8/4/25- FINAL (9/6-9/12/25) | $35,000 |
| 2 | November 17, 2025 | October 20, 2025 | 28d | GRIFFITH PARK- TREE REMOVAL- NTP 8/28/25 -FINAL (9/13/25) | $4,800 |
| 3 | January 14, 2026 | December 15, 2025 | 30d | WATTLES MANSION - TREE MAINTENANCE PROJECT. NTP 10/7/25 FINAL (10/23-11/12/25) | $49,600 |
| 4 | January 14, 2026 | December 15, 2025 | 30d | WATTLES MANSION - TREE MAINTENANCE PROJECT. CO#1 NTP 10/22/25 FINAL (11/13/25) | $5,400 |
| 5 | January 14, 2026 | December 15, 2025 | 30d | WATTLES MANSION - TREE MAINTENANCE PROJECT. CO#2 NTP 11/6/25 FINAL (11/17-11/19/25) | $4,445 |
| 6 | January 14, 2026 | December 15, 2025 | 30d | WATTLES MANSION - TREE MAINTENANCE PROJECT. CO#2 NTP 11/6/25- FINAL (11/17-11/19/25) | $3,555 |
| 7 | February 2, 2026 | January 21, 2026 | 12d | MCGROARTY ARTS CENTER EMERGENCY TREE REMOVAL PROJECT. NTP 10/30/25- FINAL (11/6/25) | $3,200 |
| 8 | February 23, 2026 | January 26, 2026 | 28d | ALEXANDRIA PARK - TREE REMOVAL NTP 10/24/25 FINAL (12/31/25 SERVICE) | $4,800 |
| 9 | March 12, 2026 | February 11, 2026 | 29d | RANDAL D. SIMMONS PARK - TREE PRUNING AND REMOVAL PROJECT. NTP 11/21/25 FINAL (1/12-1/28/26) | $48,745 |
| 10 | March 12, 2026 | February 11, 2026 | 29d | ELYSIAN PARK- VARIOUS SITES- TREE (PALM ROW) PROJECT NTP 11/17/25 FINAL (12/22-1/16/26) | $44,885 |
| 11 | April 29, 2026 | April 24, 2026 | 5d | THE BAD NEWS BEARS FIELD - PRUNING AND REMOVAL AND TREE INVENTORY DATA COLLECTION SERVICES PROJECT | $15,500 |
| 12 | May 19, 2026 | April 21, 2026 | 28d | ROSS SNYDER RECREATION CENTER - PRUNING AND REMOVAL PROJECT. NTP 2/5/26 FINAL (3/9-3/13/26) | $27,300 |
| 13 | July 29, 2026 | July 1, 2026 | 28d | LINCOLN PARK - TREE PRUNING AND REMOVAL PROJECT. NTP 4/9/26 FINAL (5/11-6/5/26) | $109,150 |
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.