SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003882M?
$142K paid to Mariposa Tree Management, Inc. across 4 payments from February 5, 2024 to November 7, 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 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 | February 5, 2024 | January 8, 2024 | 28d | SHERMAN OAKS CASTLE PARK MINIATURE GOLF COURSE - TREE PRUNING 2023 PROJECT NTP 9/12/23- FINAL | $5,890 |
| 2 | March 27, 2024 | March 19, 2024 | 8d | QP003718 #21735 302/89/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 3340 DTD 03/01/24 $49,795.00 | $49,795 |
| 3 | July 18, 2024 | July 12, 2024 | 6d | PENMAR GC TREE PRUNING & REMOVAL GOCI3215 CO003882 NTP 5/30/24 | $28,800 |
| 4 | November 7, 2024 | November 5, 2024 | 2d | #21546 302/89/89727H-SB WHITE OAK BALL FIELDS, INV# 3674 DTD 09/30/24 $57,900.00 | $57,900 |
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.