SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004112M?
$95K paid to West Coast Arborists Inc across 7 payments from December 17, 2025 to June 22, 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 17, 2025 | November 21, 2025 | 26d | PALISADES RECREATION CENTER - FIRE MITIGATION TREE REMOVAL PROJECT NTP 9/29/25- FINAL. 10/17-11/1/25 | $33,750 |
| 2 | January 12, 2026 | December 15, 2025 | 28d | ELYSIAN PARK (ELYSIAN FIELDS) - VARIOUS SITES - TREE PRUNING & REMOVAL NTP 10/2/25 FINAL | $24,000 |
| 3 | January 30, 2026 | January 7, 2026 | 23d | ELYSIAN - VARIOUS SITES - TREE (BUENA VISTA HILL) PROJECT. NTP 11/17/25 FINAL | $15,000 |
| 4 | January 30, 2026 | January 6, 2026 | 24d | PALISADES RECREATION CENTER - FIRE MITIGATION TREE REMOVAL PROJECT. CO#1 FINAL NTP 11/7/25 | $5,000 |
| 5 | May 19, 2026 | April 23, 2026 | 26d | ELYSIAN - VARIOUS SITES - TREE (BUENA VISTA HILL) PROJECT. CO#1 NTP 12/22/25 FINAL (2/2/26) | $7,600 |
| 6 | May 19, 2026 | April 23, 2026 | 26d | GRIFFITH PARK - TREE REMOVAL 2026 NTP 3/12/26 FINAL (4/14/26) | $5,000 |
| 7 | June 22, 2026 | June 16, 2026 | 6d | ECHO PARK LAKE - TREE MAINTENANCE PROJECT NTP 5/26/26 FINAL (5/28/26) | $4,400 |
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.