CheckbookVendor

What has the City paid Mariposa Landscapes Inc?

$20.0M in City payments across 963 checks, from July 24, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MARIPOSA LANDSCAPES INC

$20.0MTotal paid
963Payments
$20,781Average payment
FY2019-20Peak full year · $3.6M

By fiscal year

FY2017-18
$2.5M
FY2018-19
$3.4M
FY2019-20
$3.6M
FY2020-21
$2.3M
FY2021-22
$1.7M
FY2022-23
$1.6M
FY2023-24
$1.5M
FY2024-25
$1.0M
FY2025-26
$1.7M
FY2026-27 *
$677K

Who pays them

Public Works – Street Services$13.2M
Recreation and Parks$3.2M
Non-departmental$1.6M
Library$1.1M
Zoo$603K
Recreation and Parks – Special Accounts$342K
Police$32K
El Pueblo de Los Angeles$22K

What for

Contractual Services$17.8M

900 payments

Potrero Canyon Stabiliz & Park$1.1M

40 payments

Tree Trimming$492K

7 payments

Community Parks Enhancements$201K

3 payments

Park Mitigation Fee$185K

3 payments

Capital Improvement$95K

3 payments

1994 Earthquake$21K

1 payment

E Wilmington Grnblt CM Ctr Exp$20K

1 payment

Griffith Region Facility RTL$20K

1 payment

Municipal Sports$17K

1 payment

Donation-Griff PK Restn Duefir$9K

1 payment

Film Coordination Surcharge$8K

1 payment

* FY2026-27 is still in progress — $677K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $785K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 3, 2026Potrero Canyon Stabiliz & ParkNon-departmentalENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$11,881
September 2, 2026Potrero Canyon Stabiliz & ParkNon-departmentalENC $748,805.33 100/54/00G998/E1909019 NTP 2 YR 4$50,100
August 19, 2026Contractual ServicesRecreation and ParksFMR-061 -LINCOLN -ASCOT HILLS PARK (TREE QUALIFIED)- SEC I - W4. NTP 6/3/26$29,000
August 19, 2026Contractual ServicesRecreation and ParksFGR-012-PARK CENTER-GRIFFITH PARK BOYS CAMP- SEC E - W4. NTP 6/3/26$27,000
August 19, 2026Contractual ServicesRecreation and ParksFMR-038 - LINCOLN -ROSE HILLS (TREE QUALIFIED)- SEC I - W4. NTP 6/3/26$25,000
August 19, 2026Contractual ServicesRecreation and ParksFGR-035-VERMONT/ WESTERN -ARROWHEAD DRIVE / LAKE HOLLYWOOD- SEC D - W4. NTP 6/3/26$20,000
August 19, 2026Contractual ServicesRecreation and ParksFMR-013 - ARROYO SECO - HERITAGE SQUARE & AVE 43 TRIANGLE- SEC J - W4. NTP 6/3/26$20,000
August 19, 2026Contractual ServicesRecreation and ParksFGR-024-PARK CENTER-FROM ENTRANCE OF PARK ON LOS FELIZ BLVD- SEC B - W5 NTP 6/10/26$18,300
August 19, 2026Contractual ServicesRecreation and ParksFGR-011 - VERMONT/ WESTERN - GRIFFITH OBSERVATORY/EAST & WEST OBSERVATORY RD- SEC D-W4. NTP 6/3/26$18,000
August 19, 2026Contractual ServicesRecreation and ParksFGR-014-PARK CENTER-LIVE STEAMERS - 5202 ZOO DRIVE - SEC B - W5 NTP 6/10/26$17,500
August 19, 2026Contractual ServicesRecreation and ParksFGR-040-PARK CENTER-OLD ZOO PICNIC AREA- SEC B - W5 NTP 6/10/26$15,000
August 19, 2026Contractual ServicesRecreation and ParksFGR-077 - VERMONT/ WESTERN -MULHOLLAND HWY. & LNNSDALE TRAIL- SEC D - W4. NTP 6/3/26$15,000
August 19, 2026Contractual ServicesRecreation and ParksFGR-033- VERMONT/ WESTERN - LAKE HOLLYWOOD/MULHOLLAND HIGHWAY- SEC D - W4. NTP 6/3/26$15,000
August 19, 2026Contractual ServicesRecreation and ParksFMR-051 - ARROYO SECO - SYCAMORE GROVE PARK & DIRT SLOPE (TREE QUALIFIED)- SEC J - W4. NTP 6/3/26$15,000
August 19, 2026Contractual ServicesRecreation and ParksFGR-027 -VERMONT/ WESTERN -MULHOLLAND HWY - SEC D - W4. NTP 6/3/26$14,500
August 19, 2026Contractual ServicesRecreation and ParksFGR-016-PARK CENTER-TRAVEL TOWN - 5200 ZOO DRIVE BLVD- SEC B - W5 NTP 6/10/26$12,500
August 19, 2026Contractual ServicesRecreation and ParksFGR-009-VERMONT/WESTERN-GRIFFITH OBSERVATORY - SEC D - W4. NTP 6/3/26$12,000
August 19, 2026Contractual ServicesRecreation and ParksFGR-031 -VERMONT/ WESTERN -DERONDA & LINFORTH DR- SEC D - W4. NTP 6/3/26$12,000
August 19, 2026Contractual ServicesRecreation and ParksFGR-029 -VERMONT/ WESTERN - BEACHWOOD DR - SEC D - W4. NTP 6/3/26$10,000
August 19, 2026Contractual ServicesRecreation and ParksFMR-033 -ARROYO SECO -MONTECITO HEIGHTS PARK- SEC J - W4. NTP 6/3/26$8,000
August 19, 2026Contractual ServicesRecreation and ParksFGR-088-PARK CENTER-CITY PROPERTY ADJACENT TO 3645, 47, 49, 51 LOS FELIZ BLVD.- SEC E-W4. NTP 6/3/26$7,000
August 19, 2026Contractual ServicesRecreation and ParksFGR-102 -PARK CENTER- GRIFFITH PARK TRAIN RIDES - LOS FELIZ (TREE QUALIFIED)- SEC B - W5 NTP 6/10/26$6,800
August 19, 2026Contractual ServicesRecreation and ParksFGR-032 -PARK CENTER - POWDER CANYON (VAULT)- SEC B - W5 NTP 6/10/26$6,000
August 12, 2026Contractual ServicesZooTREE REMOVAL - CONDOR EXHIBIT$10,660
July 30, 2026Contractual ServicesZooCONDOR EXHIBIT TREE REMOVAL$5,000

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.