SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26RP4149M?
$20K paid to The Pond Company Inc. across 5 payments from May 20, 2026 to August 10, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
THE POND COMPANY INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2026.
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 | May 20, 2026 | April 27, 2026 | 23d | ECHO PARK - LOTUS BED MAINTENANCE & ENHANCEMENT 2026 PROJECT NTP 3/3/26 PP#1 (3/3-3/31/26) | $3,050 |
| 2 | June 9, 2026 | May 15, 2026 | 25d | ECHO PARK - LOTUS BED MAINTENANCE & ENHANCEMENT 2026 PROJECT NTP 3/3/26 PP#2 (4/1-4/30/26) | $3,050 |
| 3 | July 28, 2026 | July 2, 2026 | 26d | ECHO PARK - LOTUS BED MAINTENANCE AND ENHANCEMENT 2026 PROJECT. NTP 3/3/26 PP#3 (05/01-05/31/2026) | $3,050 |
| 4 | August 4, 2026 | July 10, 2026 | 25d | ECHO PARK - LOTUS BED MAINTENANCE AND ENHANCEMENT 2026 PROJECT NTP 3/3/26 PP 5 (JUN 2026) | $3,050 |
| 5 | August 10, 2026 | July 15, 2026 | 26d | ECHO PARK - LOTUS BED MAINTENANCE AND ENHANCEMENT 2026 PROJECT. NTP 3/3/26 PP4 (6/19-6/23/26) | $7,925 |
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.