SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003882M?
$23K paid to Mariposa Tree Management, Inc. across 3 payments from September 14, 2022 to April 26, 2023, charged to Recreation and Parks - Special Accounts / Lincoln Heights Recreation Center Renovation.
What it was for
Lincoln Heights Recreation Center RenovationBudget line carrying the most money, of 3 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 | September 14, 2022 | September 1, 2022 | 13d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER - TREE PRUNING, INV# 2441 DTD 08/23/22 $12,800 | $12,800 |
| 2 | March 6, 2023 | February 27, 2023 | 7d | WILSON HARDING GC EMER TREE REMOVAL NTP 2/3/23 | $4,500 |
| 3 | April 26, 2023 | April 18, 2023 | 8d | QP001420 #21676 302/89718H GILBERT LINDSAY RC, INV# 2844 DTD 03/31/23 $5,750.00 OF $14,900.00 | $5,750 |
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.