SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004101M?
$176K paid to Environmental Science Associates Inc across 10 payments from December 23, 2025 to September 8, 2026, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
What it was for
Wedding and Event VenuesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENVIRONMENTAL SCIENCE ASSOCIATES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 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 | December 23, 2025 | November 25, 2025 | 28d | GRIFFITH PARK LOS FELIZ ADOBE: TREATMENT PLAN & UPDATE OF HISTORIC RESOURCE NTP 8/4/25, THRU 8/31 | $51,259 |
| 2 | March 2, 2026 | February 2, 2026 | 28d | GRIFFITH PARK LOS FELIZ ADOBE TREATMENT PLAN & UPDATE OF HISTORIC RESOURCE ASSMNT NTP 8/4/25 (OCT25) | $299 |
| 3 | April 2, 2026 | March 6, 2026 | 27d | GRIFFITH PARK LOS FELIZ ADOBE: TREATMENT PLAN & UPDATE OF THE HISTORIC RES. NTP 8/4/25 (11/1-12/31) | $25,778 |
| 4 | May 5, 2026 | April 7, 2026 | 28d | GRIFFITH PARK LOS FELIZ ADOBE: TREATMENT PLAN & UPDATE OF THE HISTORIC RES. NTP 8/4/25 (9/1-9/30/25) | $45,359 |
| 5 | May 5, 2026 | April 9, 2026 | 26d | GRIFFITH PARK LOS FELIZ ADOBE: TREATMENT PLAN & UPDATE OF THE HISTORIC RES. NTP 8/4/25 (1/1-1/31/26) | $1,711 |
| 6 | June 18, 2026 | June 12, 2026 | 6d | SENIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (4/1-4/30/26) | $20,139 |
| 7 | June 18, 2026 | June 12, 2026 | 6d | SENIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (2/1-3/31/26) | $12,031 |
| 8 | June 22, 2026 | June 17, 2026 | 5d | SENIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (MAY 2026) | $1,811 |
| 9 | August 18, 2026 | July 21, 2026 | 28d | SENIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (JUN 2026) | $8,276 |
| 10 | September 8, 2026 | August 11, 2026 | 28d | SENIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (FOR JULY 2026) | $9,795 |
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.