SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003885M?
$32K paid to West Coast Arborists Inc across 2 payments from July 22, 2022 to December 13, 2022, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.
What it was for
Griffith Region Facility RTLBudget 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 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 22, 2022 | July 20, 2022 | 2d | RANCHO PARK GC - TREE REMOVAL GOLF3255 NTP 2/22/2022 | $6,300 |
| 2 | December 13, 2022 | November 18, 2022 | 25d | SHERMAN OAKS CASTLE PARK - TREE PRUNING PROJECT NTP 9/12/22 | $25,925 |
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.