SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004111M?
$149K paid to United Pacific Services Inc across 5 payments from December 30, 2025 to March 3, 2026, 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 | December 30, 2025 | December 4, 2025 | 26d | VENICE BEACH - PALM TREE PRUNING PROJECT NTP 8/22/25 FINAL (11/3-11/26/25) | $57,900 |
| 2 | January 12, 2026 | December 15, 2025 | 28d | GRACE E. SIMONS LODGE - VARIOUS SITES - TREE PRUNING & REMOVAL 2025 PROJECT NTP 10/2/25 FINAL | $9,600 |
| 3 | January 30, 2026 | January 22, 2026 | 8d | ANGELS GATE PARK CENTER - LOWER ANGELS GATE PALM PRUNING NTP 11/13/25- FINAL | $16,500 |
| 4 | March 3, 2026 | February 5, 2026 | 26d | WILDERS ADDITION (POINT FERMIN PARK) - PALM PRUNING PROJECT. NTP 12/9/25 FINAL (1/5-1/23/26) | $52,500 |
| 5 | March 3, 2026 | February 5, 2026 | 26d | WILDERS ADDITION (POINT FERMIN PARK) - PALM PRUNING PROJECT. NTP 12/9/25 FINAL (1/5-1/23/26) | $12,800 |
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.