SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003809K?
$927K paid to California Landscape & Design Inc across 24 payments from August 19, 2021 to December 6, 2023, charged to Recreation and Parks - Special Accounts / West Lakeside Street Park.
What it was for
West Lakeside Street ParkBudget line carrying the most money, of 2 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 & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 19, 2021 | August 17, 2021 | 2d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 37982 DTD 04/30/21 $438.92 | $439 |
| 2 | August 31, 2021 | August 30, 2021 | 1d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 37983 DTD 04/30/21 $17,950.00 | $17,950 |
| 3 | September 22, 2021 | September 10, 2021 | 12d | #21419 302/89460K-SF SEPULVEDA BASIN REC AREA - OUTDOOR PARK IMPR INV# 38082 DTD 08/12/21 $47,848.91 | $47,849 |
| 4 | September 29, 2021 | September 15, 2021 | 14d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#38043 DTD 05/31/21 $7,615.08 | $7,615 |
| 5 | November 9, 2021 | October 25, 2021 | 15d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#38114 DTD 10/19/21 $566,173.56 | $566,174 |
| 6 | January 4, 2022 | December 29, 2021 | 6d | #20398 205/89LOA5 WEST LAKESIDE ST PARK, INV# 38175 DTD 11/30/21 $29,650.00 | $29,650 |
| 7 | January 4, 2022 | December 29, 2021 | 6d | #20398 205/89LOA5 WEST LAKESIDE ST PARK, INV# 38190 DTD 11/30/21 $1,071.86 | $1,072 |
| 8 | January 4, 2022 | December 29, 2021 | 6d | #20398 205/89LOA5 WEST LAKESIDE ST PARK, INV# 38115 DTD 9/15/21 $389.28 | $389 |
| 9 | February 16, 2022 | February 15, 2022 | 1d | #20398 205/89LOA5 WEST LAKESIDE ST PARK, INV# 38206 DTD 01/25/22 $21,550.32 | $21,550 |
| 10 | February 16, 2022 | February 11, 2022 | 5d | #20398 205/89LOA5 WEST LAKESIDE ST PARK, INV# 38205 DTD 01/25/22 $16,632.00 | $16,632 |
| 11 | February 16, 2022 | February 15, 2022 | 1d | #20398 205/89LOA5 WEST LAKESIDE ST PARK, INV# 38207 DTD 01/25/22 $14,101.68 | $14,102 |
| 12 | February 23, 2022 | February 17, 2022 | 6d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38216 DTD 01/31/22 $75,650.00 | $75,650 |
| 13 | May 16, 2022 | May 4, 2022 | 12d | #20398 205/89LOA5 WEST LAKESIDE ST PARK, INV#38239 DTD 02/28/22 $19,867.45 | $19,867 |
| 14 | May 16, 2022 | May 4, 2022 | 12d | #20398 205/89LOA5 WEST LAKESIDE ST PARK, INV# 38217 DTD 01/31/22 $3,389.36 | $3,389 |
| 15 | June 13, 2022 | June 10, 2022 | 3d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38312 DTD 04/30/22 $32,722.27 | $32,722 |
| 16 | June 13, 2022 | June 10, 2022 | 3d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38310 DTD 04/30/22 $30,735.54 | $30,736 |
| 17 | June 13, 2022 | June 10, 2022 | 3d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38309 DTD 04/30/22 $9,000.00 | $9,000 |
| 18 | June 13, 2022 | June 10, 2022 | 3d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38311 DTD 04/30/22 $2,700.00 | $2,700 |
| 19 | June 15, 2022 | June 14, 2022 | 1d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38277 DTD 03/31/22 $8,825.60 | $8,826 |
| 20 | July 25, 2022 | July 12, 2022 | 13d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38362 DTD 05/31/22 $7,717.25 | $7,717 |
| 21 | July 25, 2022 | July 12, 2022 | 13d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38344 DTD 05/31/22 $5,000.00 | $5,000 |
| 22 | July 25, 2022 | July 12, 2022 | 13d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38345 DTD 05/31/22 $1,800.00 | $1,800 |
| 23 | July 25, 2022 | July 12, 2022 | 13d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38346 DTD 05/31/22 $1,727.35 | $1,727 |
| 24 | December 6, 2023 | December 5, 2023 | 1d | #20398 205/89LOA5 WEST LAKESIDE ST PARK, INV# 38214 DTD 01/25/22 $4,876.74 | $4,877 |
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.