SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003657K?
$9K paid to Mariposa Landscapes Inc across 1 payment on March 26, 2019, charged to Recreation and Parks - Special Accounts / Donation-Griff PK Restn Duefir.
What it was for
Donation-Griff PK Restn DuefirBudget line.
Order description, as published:
MARIPOSA LANDSCAPES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 2019.
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 - Special Accounts
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 | March 26, 2019 | March 1, 2019 | 25d | GRIFFITH OBSERVATORY - FIRE TREE REMOVAL NTP 1/24/19. FINAL | $8,925 |
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.