SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003915K?
$4.28M paid to Landscape Structures Inc across 25 payments from August 2, 2022 to June 17, 2026, 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 4 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 | August 2, 2022 | July 28, 2022 | 5d | #21527 302/89728H-BA BANNING PARK CHILD CARE - PLAYGOUND, INV# INV-110256 DTD 05/27/22 $547,336.44 | $547,336 |
| 2 | August 2, 2022 | July 25, 2022 | 8d | #21521 302/89728H-BR BRANFORD PARK CHILD CARE - PLAYGOUND, INV# INV-110115 DTD 05/20/22 $334,086.96 | $334,087 |
| 3 | August 12, 2022 | August 2, 2022 | 10d | #21527 302/89728H-BA BANNING PARK CHILD CARE - PLAYGOUND, INV# INV-114975 DTD 05/27/22 $12,134.00 | $12,134 |
| 4 | August 19, 2022 | August 16, 2022 | 3d | #21543 302/89727H-RP RAMON GARCIA REC CTR - PLAYGROUND, INV# INV-110608 DTD 07/28/22 $510,294.48 | $499,437 |
| 5 | August 19, 2022 | August 16, 2022 | 3d | #21543 302/89727H-RP RAMON GARCIA REC CTR - PLAYGROUND, INV# INV-110608 DTD 07/28/22 $510,294.48 | $10,857 |
| 6 | November 16, 2022 | November 14, 2022 | 2d | #21567 302/89727H-JP JESSE OWENS MINI PARK - PLAYGROUND, INV# INV-116409 DTD 09/08/22 $599,902.49 | $599,902 |
| 7 | January 26, 2023 | January 17, 2023 | 9d | QT061958 #21343 302/89716H AIDAN'S PLACE - PLAYGROUND, INV# INV-123101 DTD 01/06/23 $687,416.09 | $654,657 |
| 8 | January 26, 2023 | January 17, 2023 | 9d | QM170851 #21343 302/89716H AIDAN'S PLACE - PLAYGROUND, INV# INV-123101 DTD 01/06/23 $687,416.09 | $32,759 |
| 9 | March 14, 2023 | March 9, 2023 | 5d | QT077107 #21459 302/89716H TAXCO TRAILS PARK - PLAYGOUND, INV# INV-120958 DTD 02/10/23 $314,132.64 | $314,133 |
| 10 | October 24, 2023 | October 20, 2023 | 4d | #21556 302/89727H-SP SAINT ANDREWS RECREATION CENTER, INV# INV-121158 DTD 11/07/22 $208,465.59 | $208,466 |
| 11 | November 2, 2023 | October 24, 2023 | 9d | QT061216 #21606 302/89716H VNSO WAR MEMORIAL PARK, INV# INV-125028 DTD 10/18/23 $555,737.50 | $245,347 |
| 12 | November 2, 2023 | October 24, 2023 | 9d | QT069729 #21606 302/89716H VNSO WAR MEMORIAL PARK, INV# INV-125028 DTD 10/18/23 $555,737.50 | $122,524 |
| 13 | November 2, 2023 | October 24, 2023 | 9d | QP001918 #21606 302/89718H VNSO WAR MEMORIAL PARK, INV# INV-125028 DTD 10/18/23 $555,737.50 | $68,131 |
| 14 | November 2, 2023 | October 24, 2023 | 9d | QP002255 #21606 302/89718H VNSO WAR MEMORIAL PARK, INV# INV-125028 DTD 10/18/23 $555,737.50 | $49,287 |
| 15 | November 2, 2023 | October 24, 2023 | 9d | QP002328 #21606 302/89718H VNSO WAR MEMORIAL PARK, INV# INV-125028 DTD 10/18/23 $555,737.50 | $20,128 |
| 16 | November 2, 2023 | October 24, 2023 | 9d | QP002329 #21606 302/89718H VNSO WAR MEMORIAL PARK, INV# INV-125028 DTD 10/18/23 $555,737.50 | $20,128 |
| 17 | November 2, 2023 | October 24, 2023 | 9d | QP002274 #21606 302/89718H VNSO WAR MEMORIAL PARK, INV# INV-125028 DTD 10/18/23 $555,737.50 | $12,322 |
| 18 | November 2, 2023 | October 24, 2023 | 9d | QP002447 #21606 302/89718H VNSO WAR MEMORIAL PARK, INV# INV-125028 DTD 10/18/23 $555,737.50 | $6,698 |
| 19 | November 2, 2023 | October 24, 2023 | 9d | QP001804 #21606 302/89718H VNSO WAR MEMORIAL PARK, INV# INV-125028 DTD 10/18/23 $555,737.50 | $6,202 |
| 20 | November 2, 2023 | October 24, 2023 | 9d | QP001861 #21606 302/89718H VNSO WAR MEMORIAL PARK, INV# INV-125028 DTD 10/18/23 $555,737.50 | $4,970 |
| 21 | November 3, 2023 | October 24, 2023 | 10d | QP000540 #21606 302/89718H VNSO WAR MEMORIAL PARK, INV# INV-131681 DTD 10/18/23 $3,097.60 | $3,098 |
| 22 | May 22, 2024 | May 20, 2024 | 2d | #21183 302/89727H-BP BALDWIN HILLS RECREATION CENTER, INV# INV-111833A DTD 10/11/22 $25,000.00 | $25,000 |
| 23 | May 23, 2024 | May 20, 2024 | 3d | #21183 302/89727H-BP BALDWIN HILLS RECREATION CENTER, INV# INV-111833B DTD 06/01/22 $65,759.00 | $65,759 |
| 24 | May 27, 2025 | May 20, 2025 | 7d | #21556 302/89727H-SP SAINT ANDREWS REC CENTER PLAYGROUND, INV# INV-121158A DTD 05/07/25 $183,797.00 | $183,797 |
| 25 | June 17, 2026 | June 12, 2026 | 5d | #21183 302/89727H-BP BALDWIN HILLS RECREATION CENTER, INV# INV-111833F DTD 6/11/26 $236,120.00 | $236,120 |
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.