SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004079K?
$2.84M paid to Evergreen Environment Inc across 14 payments from September 20, 2024 to July 28, 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 3 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 | September 20, 2024 | September 3, 2024 | 17d | #21254 205/89SRGO BROOKLYN HEIGHTS PARK, NEW PARK, INV# 21049.9-1 DTD 08/31/24 $1,562.66 | $1,563 |
| 2 | October 21, 2024 | October 15, 2024 | 6d | QM111236 #21476 302/89716H LAUREL GROVE PARK, INV# 23044.12-1 DTD 10/09/24 $11,855.71 | $11,856 |
| 3 | December 13, 2024 | December 11, 2024 | 2d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279-1 DTD 11/30/24 $132,789.58 | $132,790 |
| 4 | January 7, 2025 | December 31, 2024 | 7d | QT073302 #21679 302/89716H KESWICK STREET PARK, INV# 24128.1-1 DTD 11/30/24 $32,117.70 | $32,118 |
| 5 | January 14, 2025 | January 10, 2025 | 4d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279-2 DTD 12/31/24 $84,552.71 | $84,553 |
| 6 | July 8, 2025 | July 1, 2025 | 7d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279-3 DTD 5/31/25 $673,860.11 | $673,860 |
| 7 | July 9, 2025 | July 8, 2025 | 1d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279-4 DTD 6/30/25 $648,772.79 | $648,773 |
| 8 | August 14, 2025 | August 12, 2025 | 2d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279-5 DTD 7/31/25 $242,680.07 | $242,680 |
| 9 | September 17, 2025 | September 11, 2025 | 6d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279-6 DTD 8/31/25 $131,308.91 | $131,309 |
| 10 | October 16, 2025 | October 7, 2025 | 9d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279-7 DTD 9/30/25 $238,567.62 | $238,568 |
| 11 | October 30, 2025 | October 23, 2025 | 7d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 24237-1R DTD 10/20/25 $291,091.88 | $291,092 |
| 12 | December 8, 2025 | December 3, 2025 | 5d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279-8 DTD 10/31/25 $320,298.48 | $320,298 |
| 13 | March 10, 2026 | March 9, 2026 | 1d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 24237-2R DTD 11/4/25 $15,320.62 | $15,321 |
| 14 | July 28, 2026 | July 23, 2026 | 5d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279-9 DTD 5/31/26 $19,889.45 | $19,889 |
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.