SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003885M?
$134K paid to West Coast Arborists Inc across 5 payments from December 26, 2023 to March 5, 2024, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget 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 | December 26, 2023 | November 30, 2023 | 26d | GRIFFITH PARK FRIENDSHIP AUDITORIUM -TREE PRUNING PROJECT. NTP 9/9/23- FINAL | $11,900 |
| 2 | January 4, 2024 | January 2, 2024 | 2d | WILSON & HARDING GC - TREE PRUNNING REMOVAL GOCI3010 NTP 10/18/2023 | $28,000 |
| 3 | January 4, 2024 | January 2, 2024 | 2d | LOS FELIZ GC - TREE REMOVAL GOCI3015 NTP 10/18/2023 | $26,000 |
| 4 | February 2, 2024 | January 9, 2024 | 24d | GRIFFITH PARK CRYSTAL SPRINGS INBOUNDOUTBOUND ROADS - TREE PRUNING PROJECT NTP 10/19/23-FINAL 302/89 | $30,000 |
| 5 | March 5, 2024 | February 9, 2024 | 25d | HOLMBY PARK - TREE PRUNING PROJECT. NTP 10/26/23- FINAL | $37,820 |
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.