SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26RP4195M?
$105K paid to Outlook Zone Inc across 5 payments on July 27, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
OUTLOOK ZONE INC DBA GREEN LEAF ZONE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 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 | July 27, 2026 | July 1, 2026 | 26d | FWR-059-26 PROPERTY EAST OF 330 BARRINGTON AVE. (BELOW THE DOG PARK AREA) SEC B - W4 NTP 6/3/26 | $60,000 |
| 2 | July 27, 2026 | July 1, 2026 | 26d | FWR-047-26 MURPHY RANCH: CONCRETE GENERATOR STATION SEC B - W4 NTP 6/3/26 | $15,000 |
| 3 | July 27, 2026 | July 1, 2026 | 26d | FWR-057-26 JOSEPHO PROPERTY - RIGHT FORK OF THE ROADWAY (TREE QUALIFIED) SEC B - W4 NTP 6/3/26 | $10,000 |
| 4 | July 27, 2026 | July 1, 2026 | 26d | FWR-042-26 MURPHY RANCH PROPERTY - SULLIVAN FIRE RD. FENCE LINE SEC B - W4 NTP 6/3/26 | $10,000 |
| 5 | July 27, 2026 | July 1, 2026 | 26d | FWR-046-26 MURPHY RANCH PROPERTY - LEFT FORK OF THE ROADWAY SEC B - W4 NTP 6/3/26 | $10,000 |
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.