SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE18301007M?
$2K paid to Bridges Academy Inc across 3 payments from January 25, 2018 to April 2, 2018, charged to Recreation and Parks / Mid Valley Dist Recreation Ctr.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
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
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 | January 25, 2018 | January 22, 2018 | 3d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM. DATES OF RENTAL: JAN 13, 20, 27 2018 | $600 |
| 2 | March 15, 2018 | March 12, 2018 | 3d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM. DATES OF RENTAL: FEB 3, 10, 24 2018 | $600 |
| 3 | April 2, 2018 | March 29, 2018 | 4d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM. DATES OF RENTAL: MARCH 3, 10, 17, 24 2018 | $800 |
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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.