SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25RP4134K?
$713K paid to California Landscape & Design Inc across 20 payments from April 15, 2025 to January 28, 2026, charged to Recreation and Parks - Special Accounts / Greater Downtown Housing Incentive Area Open Space Fee.
What it was for
Greater Downtown Housing Incentive Area Open Space FeeBudget line carrying the most money, of 5 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 | April 15, 2025 | March 20, 2025 | 26d | GRIFFITH OBSERVATORY - EMERGENCY LAWN REPLACEMENT PROJECT NTP 2/3/25- FINAL | $225,500 |
| 2 | July 1, 2025 | June 18, 2025 | 13d | #21211 302/89713H-00 SAN JULIAN PARK - NEW RESTROOM BUILDING, INV# 39222 DTD 05/31/25 $26,800.00 | $26,800 |
| 3 | July 8, 2025 | July 3, 2025 | 5d | #21211 302/89713H-00 SAN JULIAN PARK - NEW RESTROOM BUILDING, INV# 39238 06/30/25 $23,050.00 | $23,050 |
| 4 | July 9, 2025 | July 3, 2025 | 6d | QT082168 #21455 302/89716H SAN JULIAN PARK, INV# 39239 DTD 06/30/25 $9,272.54 | $7,095 |
| 5 | July 9, 2025 | July 3, 2025 | 6d | #21211 302/89460K-Z9 SAN JULIAN PARK, INV# 39239 DTD 06/30/25 $9,272.54 | $2,177 |
| 6 | July 10, 2025 | July 3, 2025 | 7d | QT068095 #21455 302/89716H SAN JULIAN PARK, INV# 39240 DTD 06/30/25 $10,789.87 | $10,790 |
| 7 | July 10, 2025 | July 3, 2025 | 7d | QT082168 #21455 302/89716H SAN JULIAN PARK, INV# 39241 DTD 06/30/25 $11,458.67 | $7,661 |
| 8 | July 10, 2025 | July 3, 2025 | 7d | #21211 302/89713H-01 SAN JULIAN PARK, INV# 39241 DTD 06/30/25 $11,458.67 | $3,797 |
| 9 | August 7, 2025 | August 5, 2025 | 2d | QT068095 #21455 302/89716H SAN JULIAN PARK, INV# 39278 DTD 07/30/25 $4,315.95 | $4,316 |
| 10 | August 8, 2025 | August 5, 2025 | 3d | QT082168 #21455 302/89716H SAN JULIAN PARK, INV# 39279 DTD 07/30/25 $34,376.01 | $34,376 |
| 11 | August 8, 2025 | August 5, 2025 | 3d | QT082168 #21455 302/89716H SAN JULIAN PARK, INV# 39277 DTD 7/30/25 $9,195.64 | $9,196 |
| 12 | August 8, 2025 | August 5, 2025 | 3d | #21211 302/89713H-00 SAN JULIAN PARK, INV# 39276 DTD 7/30/25 $9,000.00 | $9,000 |
| 13 | September 18, 2025 | September 17, 2025 | 1d | QT082168 #21455 302/89716H SAN JULIAN PARK - NEW RESTROOM, INV# 39223 DTD 05/31/25 $9,195.64 | $9,196 |
| 14 | September 18, 2025 | September 17, 2025 | 1d | QT082168 #21455 302/89716H SAN JULIAN PARK - NEW RESTROOM, INV# 39301 DTD 08/26/25 $7,356.50 | $7,357 |
| 15 | October 24, 2025 | October 22, 2025 | 2d | #21211 302/89713H-00 SAN JULIAN PARK, INV# 39294 DTD 8/26/25 $34,345.00 | $34,345 |
| 16 | November 20, 2025 | November 19, 2025 | 1d | #21211 302/89713H-00 SAN JULIAN PARK, INV# 39304 DTD 9/26/25 $62,745.00 | $62,745 |
| 17 | November 20, 2025 | November 19, 2025 | 1d | QT082168 #21455 302/89716H SAN JULIAN PARK, INV# 39305 DTD 9/26/25 $11,034.76 | $11,035 |
| 18 | November 24, 2025 | November 19, 2025 | 5d | QT068095 #21455 302/89716H SAN JULIAN PARK, INV# 39306 DTD 9/26/25 $6,473.92 | $6,474 |
| 19 | January 2, 2026 | December 30, 2025 | 3d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 39383 DTD 12/19/25 $139,000.00 | $139,000 |
| 20 | January 28, 2026 | January 27, 2026 | 1d | #21211 302/89713H-00 SAN JULIAN PARK, INV# 39334 DTD 10/26/25 $78,710.00 | $78,710 |
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.