SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003807K?
$792K paid to Evergreen Environment Inc across 25 payments from October 19, 2023 to October 1, 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 6 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 | October 19, 2023 | October 6, 2023 | 13d | #21448 302/89/89440K-VA LAUREL GROVE PARK INV# 23044-1.1 DTD 09/30/23 $10,224.46 | $10,224 |
| 2 | October 25, 2023 | October 11, 2023 | 14d | #21254 205/89/89SRGO BROOKLYN HEIGHTS PARK - NEW PARK CONSTRUC., INV#21049-6 DTD 09/30/23 $13,823.47 | $13,823 |
| 3 | October 31, 2023 | October 11, 2023 | 20d | #21448 302/89/89440K-VA LAUREL GROVE PARK INV# 23044-3.1 DTD 09/30/23 $7,875.42 | $7,875 |
| 4 | December 4, 2023 | November 8, 2023 | 26d | #21254 205/89/89SRGO BROOKLYN HEIGHTS PARK - NEW PARK, INV# 21049-7.1 DTD 10/31/23 $7,127.74 | $7,128 |
| 5 | January 12, 2024 | January 9, 2024 | 3d | #21448 302/89/89440K-VA LAUREL GROVE PARK, INV# 23044-2.1 DTD 12/31/23 $19,107.00 | $19,107 |
| 6 | January 18, 2024 | January 9, 2024 | 9d | #21448 302/89/89460K-VA LAUREL GROVE PARK, INV# 23044-4.1 DTD 12/31/23 $12,560.00 | $12,560 |
| 7 | January 24, 2024 | January 9, 2024 | 15d | QT074951 #21476 302/89/89716H LAUREL GROVE PARK, INV# 23044-6.1 DTD 12/31/23 $44,108.78 | $44,109 |
| 8 | February 8, 2024 | February 1, 2024 | 7d | QP001539 #21513 302/89/89718H CHATSWORTH PARK NORTH, INV# 21239-8.1 DTD 12/31/23 $10,071.00 | $10,071 |
| 9 | February 14, 2024 | February 1, 2024 | 13d | #21448 302/89/89460K-VA LAUREL GROVE PARK, INV# 23044-5.1 DTD 01/31/24 $20,274.62 | $20,275 |
| 10 | February 15, 2024 | February 2, 2024 | 13d | #21666 302/89727H-1A POTE FIELD, INV# 23117-1 DTD 01/31/24 $129,891.91 | $129,892 |
| 11 | March 14, 2024 | March 6, 2024 | 8d | #21666 302/89727H-1A POTE FIELD - UPGRADES, INV# 23117-2 DTD 02/29/24 $53,076.50 | $53,077 |
| 12 | April 3, 2024 | April 2, 2024 | 1d | #21666 302/89727H-1A POTE FIELD, INV# 23117-2.1 DTD 02/29/24 $25,740.00 | $25,740 |
| 13 | April 18, 2024 | April 15, 2024 | 3d | QT074952 #21476 302/89/89716H LAUREL GROVE PARK, INV# 23044-8.1 DTD 03/31/24 $42,393.60 | $42,394 |
| 14 | April 19, 2024 | April 17, 2024 | 2d | #21666 302/89727H-1A POTE FIELD, INV# 23117-3 DTD 03/31/24 $105,040.50 | $105,041 |
| 15 | April 23, 2024 | April 17, 2024 | 6d | #21666 302/89727H-1A POTE FIELD, INV# 23117-1.1 DTD 03/31/24 $7,400.00 | $7,400 |
| 16 | April 23, 2024 | April 17, 2024 | 6d | #21666 302/89727H-1A POTE FIELD, INV# 23117-3.1 DTD 03/31/24 $5,280.00 | $5,280 |
| 17 | May 7, 2024 | May 2, 2024 | 5d | QP000081 #21476 302/89/89718H LAUREL GROVE PARK, INV# 23044-11.1 DTD 04/30/24 $7,502.80 | $7,503 |
| 18 | May 20, 2024 | May 15, 2024 | 5d | QT074309 #21585 302/89716H ROSE HILL PARK, INV#23188-1 DTD 05/10/24 $15,500.00 | $15,500 |
| 19 | May 21, 2024 | May 20, 2024 | 1d | QZ142529 #21476 302/89/89718H LAUREL GROVE PARK, INV# 23044-10.1 DTD 05/17/24 $76,648.98 | $76,649 |
| 20 | May 23, 2024 | May 21, 2024 | 2d | #21666 302/89727H-1A POTE FIELD - UPGRADES, INV# 23117-4 DTD 04/30/24 $116,041.34 | $116,041 |
| 21 | May 28, 2024 | May 23, 2024 | 5d | QM111236 #21476 302/89/89716H LAUREL GROVE PARK, INV# 23044-7.1 DTD 05/22/24 $7,275.00 | $7,275 |
| 22 | June 13, 2024 | June 6, 2024 | 7d | QP000913 #21476 302/89718H LAUREL GROVE PARK, INV# 23044-9.1 DTD 06/06/24 $9,105.05 | $9,105 |
| 23 | August 22, 2024 | August 20, 2024 | 2d | #21254 205/89/89SRGO BROOKLYN HEIGHTS PARK, INV# 21049.8-1 DTD 6/15/24 $8,329.10 | $8,329 |
| 24 | August 26, 2024 | August 22, 2024 | 4d | QT074309 #21585 302/89716H ROSE HILL PARK, INV# 23188.1-1 DTD 06/15/24 $11,380.51 | $11,381 |
| 25 | October 1, 2024 | April 2, 2024 | 182d | #21666 302/89727H-1A POTE FIELD, INV# 23117-2.1 DTD 02/29/24 $25,740.00 | $25,740 |
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.