SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003808K?
$3.30M paid to California Landscape & Design Inc across 62 payments from July 30, 2021 to October 2, 2024, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line carrying the most money, of 8 this order is charged to.
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 - 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 | July 30, 2021 | July 13, 2021 | 17d | #21345 302/89460K-LG LEMON GROVE RC - SITE IMPROVEMENTS - FENCING, INV# 39389 DTD 06/25/21 $98,090 | $98,090 |
| 2 | August 4, 2021 | July 22, 2021 | 13d | #20305 302/89460K-PR SAN PEDRO PACIFIC OVERLOOK - SITE IMPROVEMENTS, INV# 38060 DTD 07/19/21 $42,100 | $42,100 |
| 3 | November 17, 2021 | November 16, 2021 | 1d | QZ084604 #21344 302/89718H WESTWOOD PARK - PRE FAB RESTROOM INV# 38132 DTD 09/30/21 $248,984.80 | $248,985 |
| 4 | November 17, 2021 | November 16, 2021 | 1d | QZ084604 #21344 302/89718H WESTWOOD PARK - PRE FAB RESTROOM INV# 38155 DTD 10/31/21 $24,107.72 | $24,108 |
| 5 | December 1, 2021 | November 22, 2021 | 9d | #21185 302/89460K-VY VINEYARD RC - SITE IMPROVEMENTS INV# 38162 DTD 11/15/21 $10,285.24 | $10,285 |
| 6 | December 16, 2021 | December 9, 2021 | 7d | QZ084604 #21344 302/89718H WESTWOOD PARK - PRE FAB RESTROOM INV# 38178 DTD 11/30/21 $36,388.64 | $36,389 |
| 7 | December 16, 2021 | December 9, 2021 | 7d | QZ084604 #21344 302/89718H WESTWOOD PARK - PRE FAB RESTROOM INV# 38177 DTD 11/30/21 $20,937.50 | $20,938 |
| 8 | December 21, 2021 | December 14, 2021 | 7d | #21185 302/89460K-VY VINEYARD RC - SITE IMPROVEMENTS INV# 38176 DTD 12/03/21 $5,650.96 | $5,651 |
| 9 | February 10, 2022 | February 8, 2022 | 2d | #21075 302/89460K-HM ASCOT HILLS, INV# 38219 DTD 01/31/22 $35,470.50 | $35,471 |
| 10 | March 2, 2022 | February 28, 2022 | 2d | #21075 302/89460K-HM ASCOT HILLS, INV# 38236 DTD 02/28/22 $17,435.00 | $17,435 |
| 11 | March 8, 2022 | March 2, 2022 | 6d | #21539 302/89270K-WK WINNETKA RC, INV# 38237 DTD 02/28/22 $89,380.00 | $89,380 |
| 12 | April 12, 2022 | April 5, 2022 | 7d | #21539 302/89270K-WK WINNETKA RC, INV# 38269 DTD 03/31/22 $176,035.00 | $176,035 |
| 13 | April 19, 2022 | April 7, 2022 | 12d | #21075 302/89460K-HM ASCOT HILLS, INV# 38268 DTD 03/31/22 $29,794.50 | $29,795 |
| 14 | May 23, 2022 | May 10, 2022 | 13d | QP001627 #21509 302/89718H RUNYON CANYON - FENCING & GATES, INV# 38274 DTD 04/06/22 $75,950.00 | $24,670 |
| 15 | May 23, 2022 | May 10, 2022 | 13d | QP001812 #21509 302/89718H RUNYON CANYON - FENCING & GATES, INV# 38274 DTD 04/06/22 $75,950.00 | $18,541 |
| 16 | May 23, 2022 | May 10, 2022 | 13d | QP001856 #21509 302/89718H RUNYON CANYON - FENCING & GATES, INV# 38274 DTD 04/06/22 $75,950.00 | $18,467 |
| 17 | May 23, 2022 | May 10, 2022 | 13d | QZ144074 #21509 302/89718H RUNYON CANYON - FENCING & GATES, INV# 38274 DTD 04/06/22 $75,950.00 | $11,773 |
| 18 | May 23, 2022 | May 10, 2022 | 13d | QP002243 #21509 302/89718H RUNYON CANYON - FENCING & GATES, INV# 38274 DTD 04/06/22 $75,950.00 | $2,500 |
| 19 | June 15, 2022 | June 14, 2022 | 1d | #21539 302/89270K-WK WINNETKA RECREATION CENTER, INV# 38304 DTD 04/30/22 $94,965.00 | $94,965 |
| 20 | July 12, 2022 | June 14, 2022 | 28d | #21539 302/89270K-WK WINNETKA RECREATION CENTER, INV# 38356 DTD 05/31/22 $17,120.00 | $17,120 |
| 21 | July 27, 2022 | July 14, 2022 | 13d | #20061 302/89460K-BO BOYLE HEIGHTS MAINTENANCE BUILDING, INV# 38352 DTD 05/31/22 $298,460.00 | $294,936 |
| 22 | July 27, 2022 | July 15, 2022 | 12d | QZ084604 #21344 302/89718H WESTWOOD PARK - RESTROOM, INV# 38379 DTD 06/30/22 $27,667.59 | $27,668 |
| 23 | July 27, 2022 | July 14, 2022 | 13d | #20061 302/89440K-BO BOYLE HEIGHTS MAINTENANCE BUILDING, INV# 38352 DTD 05/31/22 $298,460.00 | $3,524 |
| 24 | August 8, 2022 | July 13, 2022 | 26d | OLD ZOO - FENCE REFURBISHMENT NTP 4/6/22 PP#2 | $106,200 |
| 25 | August 8, 2022 | July 13, 2022 | 26d | OLD ZOO - FENCE REFURBISHMENT NTP 4/6/22 PP#1 | $14,900 |
| 26 | August 12, 2022 | August 4, 2022 | 8d | #21569 302/89460K-HG HANSEN DAM - FENCING, INV# 38390 DTD 07/20/22 $37,515.00 | $37,515 |
| 27 | August 12, 2022 | August 1, 2022 | 11d | QP001938 #21506 302/89718H MACARTHUR PARK - SECURITY FENCE, INV# 38393 DTD 07/20/22 $31,800.00 | $12,345 |
| 28 | August 12, 2022 | August 1, 2022 | 11d | QP001874 #21506 302/89718H MACARTHUR PARK - SECURITY FENCE, INV# 38393 DTD 07/20/22 $31,800.00 | $12,335 |
| 29 | August 12, 2022 | August 1, 2022 | 11d | QP001782 #21506 302/89718H MACARTHUR PARK - SECURITY FENCE, INV# 38393 DTD 07/20/22 $31,800.00 | $6,175 |
| 30 | August 12, 2022 | August 1, 2022 | 11d | QP001850 #21506 302/89718H MACARTHUR PARK - SECURITY FENCE, INV# 38393 DTD 07/20/22 $31,800.00 | $945 |
| 31 | August 29, 2022 | August 26, 2022 | 3d | QT082630 #21515 302/89716H RANCHO CIENEGA RC, INV# 38389 DTD 07/20/22 $205,350.00 | $152,863 |
| 32 | August 29, 2022 | August 26, 2022 | 3d | QT082553 #21515 302/89716H RANCHO CIENEGA RC, INV# 38389 DTD 07/20/22 $205,350.00 | $52,487 |
| 33 | September 6, 2022 | August 31, 2022 | 6d | QZ084604 #21344 302/89718H WESTWOOD PARK - RESTROOM, INV# 38418 DTD 08/31/22 $16,750.00 | $16,750 |
| 34 | October 11, 2022 | October 4, 2022 | 7d | QT062781 #21506 302/89716H MACARTHUR PARK - SECURITY FENCE, INV# 38449 DTD 09/28/22 $82,350.00 | $43,831 |
| 35 | October 11, 2022 | October 4, 2022 | 7d | QT071070 #21506 302/89716H MACARTHUR PARK - SECURITY FENCE, INV# 38449 DTD 09/28/22 $82,350.00 | $15,878 |
| 36 | October 11, 2022 | October 4, 2022 | 7d | QP001898 #21506 302/89718H MACARTHUR PARK - SECURITY FENCE, INV# 38449 DTD 09/28/22 $82,350.00 | $6,175 |
| 37 | October 11, 2022 | October 4, 2022 | 7d | QP001858 #21506 302/89718H MACARTHUR PARK - SECURITY FENCE, INV# 38449 DTD 09/28/22 $82,350.00 | $6,175 |
| 38 | October 11, 2022 | October 4, 2022 | 7d | QP001850 #21506 302/89718H MACARTHUR PARK - SECURITY FENCE, INV# 38449 DTD 09/28/22 $82,350.00 | $5,231 |
| 39 | October 11, 2022 | October 4, 2022 | 7d | QP001859 #21506 302/89718H MACARTHUR PARK - SECURITY FENCE, INV# 38449 DTD 09/28/22 $82,350.00 | $5,059 |
| 40 | October 28, 2022 | October 4, 2022 | 24d | OLD ZOO - FENCE REFURBISHMENT NTP 4/6/22 - FINAL | $122,600 |
| 41 | November 8, 2022 | November 8, 2022 | 0d | QT071070 #21506 302/89716H MACARTHUR PARK - SECURITY FENCE, INV# 38467 DTD 10/31/22 $14,350.00 | $14,350 |
| 42 | January 19, 2023 | January 11, 2023 | 8d | #21569 302/89460K-HG HANSEN DAM - FENCING, INV# 38525 DTD 12/30/22 $129,500.00 | $74,549 |
| 43 | January 19, 2023 | January 11, 2023 | 8d | #21569 302/89727H-HO HANSEN DAM - FENCING, INV# 38525 DTD 12/30/22 $129,500.00 | $54,951 |
| 44 | January 25, 2023 | January 12, 2023 | 13d | #21211 302/89713H-01 SAN JULIAN PARK - RESTROOM, INV# 38536 DTD 12/30/22 $7,122.50 | $6,597 |
| 45 | January 25, 2023 | January 12, 2023 | 13d | #21211 302/89713H-00 SAN JULIAN PARK - RESTROOM, INV# 38536 DTD 12/30/22 $7,122.50 | $526 |
| 46 | March 8, 2023 | February 28, 2023 | 8d | #21569 302/89727H-HO HANSEN DAM - FENCING, INV# 38554 DTD 01/31/23 $63,003.00 | $63,003 |
| 47 | March 15, 2023 | March 9, 2023 | 6d | QZ084604 #21344 302/89718H WESTWOOD PARK - RESTROOM, INV# 38523 DTD 12/30/22 $25,084.20 | $25,084 |
| 48 | March 20, 2023 | March 9, 2023 | 11d | #21211 302/89713H-01 SAN JULIAN PARK - RESTROOM, INV# 38575 DTD 02/28/23 $5,699.08 | $5,699 |
| 49 | April 10, 2023 | April 5, 2023 | 5d | #21569 302/89727H-HO HANSEN DAM - FENCING, INV# 38594 DTD 03/31/23 $94,254.50 | $88,046 |
| 50 | April 10, 2023 | April 5, 2023 | 5d | QM152869 #21620 302/89716H HANSEN DAM - FENCING, INV# 38594 DTD 03/31/23 $94,254.50 | $6,208 |
| 51 | May 31, 2023 | May 23, 2023 | 8d | QP000929 #21620 302/89718H HANSEN DAM - FENCING, INV# 38617 DTD 04/30/23 $39,241.19 | $23,309 |
| 52 | May 31, 2023 | May 23, 2023 | 8d | QM152869 #21620 302/89716H HANSEN DAM - FENCING, INV# 38617 DTD 04/30/23 $39,241.19 | $13,542 |
| 53 | May 31, 2023 | May 23, 2023 | 8d | QP001002 #21620 302/89718H HANSEN DAM - FENCING, INV# 38617 DTD 04/30/23 $39,241.19 | $2,390 |
| 54 | June 13, 2023 | June 7, 2023 | 6d | QT082553 #21515 302/89716H RANCHO CIENEGA RC, INV# 38657 DTD 05/31/23 $68,450.00 | $38,012 |
| 55 | June 13, 2023 | June 7, 2023 | 6d | QM183260 #21515 302/89716H RANCHO CIENEGA RC, INV# 38657 DTD 05/31/23 $68,450.00 | $30,438 |
| 56 | July 31, 2023 | July 25, 2023 | 6d | QT073075 #21620 302/89716H HANSEN DAM - FENCING, INV# 38656 DTD 05/31/23 $186,316.34 | $87,921 |
| 57 | July 31, 2023 | July 25, 2023 | 6d | QT062816 #21620 302/89716H HANSEN DAM - FENCING, INV# 38656 DTD 05/31/23 $186,316.34 | $56,873 |
| 58 | July 31, 2023 | July 25, 2023 | 6d | QM172838 #21620 302/89716H HANSEN DAM - FENCING, INV# 38656 DTD 05/31/23 $186,316.34 | $24,610 |
| 59 | July 31, 2023 | July 25, 2023 | 6d | QM152869 #21620 302/89716H HANSEN DAM - FENCING, IINV# 38656 DTD 05/31/23 $186,316.34 | $16,912 |
| 60 | August 3, 2023 | August 1, 2023 | 2d | #21211 302/89727H-SR SAN JULIAN PARK - RESTROOM, INV# 38655 DTD 07/01/23 $634,080.00 | $515,000 |
| 61 | August 3, 2023 | August 1, 2023 | 2d | #21211 302/89713H-00 SAN JULIAN PARK - RESTROOM, INV# 38655 DTD 07/01/23 $634,080.00 | $119,080 |
| 62 | October 2, 2024 | October 1, 2024 | 1d | #21211 302/89713H-00 SAN JULIAN PARK, INV# 39026 DTD 06/30/24 $69,970.00 | $69,970 |
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.