SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19301003M?
$27K paid to Los Angeles Unified School District across 15 payments from July 31, 2018 to March 21, 2019, charged to Recreation and Parks / Mid Valley Dist Recreation Ctr.
What it was for
Mid Valley Dist Recreation CtrBudget line carrying the most money, of 2 this order is charged to.
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 | July 31, 2018 | July 11, 2018 | 20d | USE OF PORTOLA MS GYM FOR BASKETBALL; DOS: 07/07/18 - 08/24/18 | $2,801 |
| 2 | July 31, 2018 | July 12, 2018 | 19d | USE OF MULHOLLAND MS GYM FOR BASKETBALL; DOS: 07/10/18 - 08/25/18 | $2,707 |
| 3 | August 15, 2018 | August 1, 2018 | 14d | USE OF GYM AT HENRY MS FOR BASKETBALL; DOS: 07/18/18 - 08/23/18 | $1,238 |
| 4 | August 15, 2018 | August 1, 2018 | 14d | USE OF GYM AT MONROE SH FOR SUMMER YOUTH BASKETBALL; DOS: 07/18/18 - 08/22/18 | $969 |
| 5 | September 17, 2018 | September 17, 2018 | 0d | USE OF GYM AT PORTOLA MS FOR BASKETBALL; DOS: 09/25/18 - 10/30/18 | $2,511 |
| 6 | September 17, 2018 | September 17, 2018 | 0d | USE OF GYM AT MULHOLLAND MS FOR BASKETBALL; DOS: 09/25/18 - 10/30/18 | $2,066 |
| 7 | September 19, 2018 | August 21, 2018 | 29d | USE OF GYM AT HENRY MS FOR BASKETBALL; DOS: 07/23/18 - 08/13/18 | $491 |
| 8 | January 10, 2019 | December 26, 2018 | 15d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM AT MULLHOLLAND MS | $3,228 |
| 9 | January 18, 2019 | December 26, 2018 | 23d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM AT PORTOLA MS; DOS: 01/05/19-02/28/19 | $3,851 |
| 10 | February 7, 2019 | February 4, 2019 | 3d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM AT GRANT SH | $2,222 |
| 11 | February 7, 2019 | January 10, 2019 | 28d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM AT MADISON MS | $1,149 |
| 12 | February 7, 2019 | January 10, 2019 | 28d | GYM RENTAL FOR WINTER YOUTH BESKETBALL PROGRAM AT MADISON MS | $1,119 |
| 13 | February 7, 2019 | February 4, 2019 | 3d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM AT GRANT SH | $802 |
| 14 | March 21, 2019 | February 27, 2019 | 22d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM AT MADISON MS. DOS:3/2/19-3/23/19 | $1,061 |
| 15 | March 21, 2019 | February 27, 2019 | 22d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM AT GRANT SH. DOS:3/2/19-3/23/19 | $805 |
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.