SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003682M?
$86K paid to Mariposa Landscapes Inc across 2 payments on December 18, 2020, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line.
Order description, as published:
ENCUMBRANCE FOR MARIPOSA LANDSCAPE INC FY21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 2020.
Paid from
Recreation and Parks Golf Spe
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 | December 18, 2020 | December 14, 2020 | 4d | GRIFFITH PARK DR TREE PRUNING & REMOVALS NTP 9/17/20 | $46,950 |
| 2 | December 18, 2020 | December 14, 2020 | 4d | ROOSEVELT GC TREE PRUNING & REMOVALS NTP 9/17/20 | $38,850 |
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.