SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE23301010M?
$5K paid to Maricich Enterprises, Inc. across 8 payments from November 29, 2022 to June 6, 2023, charged to Recreation and Parks / Harbor Dist Recreation Center.
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 | November 29, 2022 | November 14, 2022 | 15d | HALLOWEEN LUNCHEON FOR SENIOR CITIZEN CLUB AT PECK PARK. DOS:10/18/22 | $554 |
| 2 | December 20, 2022 | December 1, 2022 | 19d | SENIOR WOMEN'S CLUB FALL LUNCHEON AT PECK PARK. DOS:11/23/22 | $554 |
| 3 | January 11, 2023 | January 10, 2023 | 1d | HOLIDAY SENIOR CLUB LUNCHEON AT PECK PARK. DOS:12/19/22 | $1,325 |
| 4 | April 26, 2023 | April 20, 2023 | 6d | SENIOR CITIZEN CLUBS HOLIDAY AND SPECIAL EVENT LUNCHEONS DOS: 12/19/22 | $1,050 |
| 5 | April 26, 2023 | April 20, 2023 | 6d | SENIOR PROGRAM - WOMEN'S CLUB DOS: 2/21/23 | $606 |
| 6 | April 26, 2023 | April 20, 2023 | 6d | SENIOR PROGRAM - WOMEN'S CLUB DOS: 12/20/22 | $497 |
| 7 | May 8, 2023 | May 2, 2023 | 6d | SENIOR PROGRAM - WOMEN'S CLUB DOS: 04/18/23 | $322 |
| 8 | June 6, 2023 | May 25, 2023 | 12d | ANNUAL HOLIDAY & SPECIAL EVENT LUNCHEONS; DOS: 5/16/23 | $544 |
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.