SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004079K?
$2.10M paid to Evergreen Environment Inc across 25 payments from August 1, 2025 to September 2, 2026, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget 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 | August 1, 2025 | July 31, 2025 | 1d | QT073302 #21679 302/89716H KESWICK ST PARK, INV# 24128.6-1 DTD 7/31/25 $6,379.77 | $6,380 |
| 2 | August 5, 2025 | July 31, 2025 | 5d | QT073302 #21679 302/89716H KESWICK ST PARK, INV# 24128.7-1 DTD 07/31/25 $7,028.30 | $7,028 |
| 3 | August 15, 2025 | August 12, 2025 | 3d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279.2-1 DTD 07/31/25 $98,490.00 | $98,490 |
| 4 | September 18, 2025 | September 11, 2025 | 7d | #21589 302/89727H-AY AVE 64 (ARROYO SECO) PARK, INV# 24279.4-1 DTD 8/31/25 $124,117.25 | $124,117 |
| 5 | September 30, 2025 | September 22, 2025 | 8d | QT073302 #21679 302/89716H KESWICK ST PARK, INV# 24128.8-1 DTD 9/18/25 $58,950.00 | $58,950 |
| 6 | December 10, 2025 | December 3, 2025 | 7d | #21589 302/89727H-AY AVE 64 (ARROYO SECO) PARK, INV# 24279.3-1 DTD 10/31/25 $56,800.00 | $56,800 |
| 7 | December 11, 2025 | December 8, 2025 | 3d | #21183 302/89460K-BA BALDWIN HILLS REC CENTER, INV# 25215-1 DTD 11/30/25 $264,750.00 | $264,750 |
| 8 | January 6, 2026 | December 31, 2025 | 6d | #21183 302/89460K-BA BALDWIN HILLS REC CENTER, INV# 25215-2 DTD 12/31/25 $176,500.00 | $176,500 |
| 9 | March 12, 2026 | March 10, 2026 | 2d | #21183 302/89460K-BA BALDWIN HILLS REC CENTER, INV# 25215-4 DTD 2/28/26 $176,500.00 | $176,500 |
| 10 | April 1, 2026 | March 26, 2026 | 6d | #21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279.5-1 DTD 2/28/26 $7,918.52 | $7,919 |
| 11 | April 17, 2026 | April 15, 2026 | 2d | #21183 302/89460K-BA BALDWIN HILLS REC CENTER, INV# 25215-5 DTD 3/31/26 $441,250.00 | $441,250 |
| 12 | May 4, 2026 | April 23, 2026 | 11d | #21183 302/89460K-BA BALDWIN HILLS REC CENTER, INV# 25215-3 DTD 1/31/26 $176,500.00 | $176,500 |
| 13 | May 21, 2026 | May 19, 2026 | 2d | #21183 302/89460K-BA BALDWIN HILLS REC CENTER, INV# 25215-6 DTD 4/30/26 $264,750.00 | $101,438 |
| 14 | May 21, 2026 | May 19, 2026 | 2d | QP004294 #21897 302/89718H BALDWIN HILLS REC CENTER, INV# 25215-6 DTD 4/30/26 $264,750.00 | $83,649 |
| 15 | May 21, 2026 | May 19, 2026 | 2d | QP003982 #21897 302/89718H BALDWIN HILLS REC CENTER, INV# 25215-6 DTD 4/30/26 $264,750.00 | $54,403 |
| 16 | May 21, 2026 | May 19, 2026 | 2d | QP004748 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 25205-1 DTD 4/30/26 $46,000.00 | $46,000 |
| 17 | May 21, 2026 | May 19, 2026 | 2d | QP002775 #21897 302/89718H BALDWIN HILLS REC CENTER, INV# 25215-6 DTD 4/30/26 $264,750.00 | $25,259 |
| 18 | May 22, 2026 | May 19, 2026 | 3d | QP001699 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 25205.1-1 DTD 4/30/26 $65,950.00 | $65,950 |
| 19 | May 22, 2026 | May 18, 2026 | 4d | QT074001 #21612 302/89716H RANCHO CIENEGA PARK, INV# 24283.2-1 DTD 4/30/26 $15,000.00 | $5,101 |
| 20 | May 22, 2026 | May 18, 2026 | 4d | QT073424 #21612 302/89716H RANCHO CIENEGA PARK, INV# 24283.2-1 DTD 4/30/26 $15,000.00 | $5,076 |
| 21 | May 22, 2026 | May 18, 2026 | 4d | QT073849 #21612 302/89716H RANCHO CIENEGA PARK, INV# 24283.2-1 DTD 4/30/26 $15,000.00 | $2,225 |
| 22 | May 22, 2026 | May 18, 2026 | 4d | QP000008 #21612 302/89718H RANCHO CIENEGA PARK, INV# 24283.2-1 DTD 4/30/26 $15,000.00 | $1,725 |
| 23 | May 22, 2026 | May 18, 2026 | 4d | QM160380 #21612 302/89716H RANCHO CIENEGA PARK, INV# 24283.2-1 DTD 4/30/26 $15,000.00 | $874 |
| 24 | September 2, 2026 | August 26, 2026 | 7d | QP004748 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 25205-2 DTD 7/31/26 $92,000.00 | $92,000 |
| 25 | September 2, 2026 | August 26, 2026 | 7d | QP002330 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 25205.2-1 DTD 7/31/26 $20,565.72 | $20,566 |
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.