SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004111M?
$23K paid to United Pacific Services Inc across 3 payments from August 27, 2025 to December 17, 2025, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line.
Order description, as published:
CO004111 UNITED PACIFIC SERVICES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2025.
Paid from
Recreation and Parks Golf Spe
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 27, 2025 | August 26, 2025 | 1d | HANSEN DAM GC - PARKING LOT TREE MAINT CO004111 GOCI3110 NTP 2025-07-03 | $15,000 |
| 2 | September 10, 2025 | September 9, 2025 | 1d | HANSEN DAM GC - PARKING LOT TREE MAINT CO1 CO004111 GOCI3110 NTP 2025-08-04 | $3,100 |
| 3 | December 17, 2025 | December 16, 2025 | 1d | PENMAR GC TREE PRUNING AS-NEEDED TREE PRUNING CO004111 GOCI3215 NTP 2025-09-25 | $5,375 |
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.