SpendingContractsPurchase order
What has the City paid on purchase order SC89CO27004112M?
$22K paid to West Coast Arborists Inc across 1 payment on September 9, 2026, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line.
Order description, as published:
CO4112 WEST COAST ARBORISTS, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2026.
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 | September 9, 2026 | September 8, 2026 | 1d | RANCHO PARK GC TREE PRUNING & REMOVAL CO004112 GOCI3230 NTP 2026-06-25 | $22,275 |
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.