SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25RP4096M?
$92K paid to Sani Group Inc. across 2 payments from September 5, 2025 to November 21, 2025, charged to Recreation and Parks - Special Accounts / General Capital.
What it was for
General CapitalBudget line.
Order description, as published:
SC - SANI GROUP INC. DBA BMC LANDSCAPING MANAGEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2025.
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 5, 2025 | August 12, 2025 | 24d | MICHELLE & BARACK OBAMA SPORTS COMPLEX - MULTI SPORTS FIELD TURF LANDSCAPE RETROFIT NTP 3/4/25-PP# 1 | $88,165 |
| 2 | November 21, 2025 | October 29, 2025 | 23d | MICHELLE & BARACK OBAMA SPORTS COMPLEX - MULTI SPORTS FIELD TURF LANDSCAPE RETROFIT NTP 3/4/25-FINAL | $3,520 |
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.