SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE25301004M?
$4K paid to Superboat Inc. across 3 payments from October 9, 2024 to October 7, 2025, charged to Recreation and Parks / Museum Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 2024.
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 | October 9, 2024 | October 9, 2024 | 0d | SUPBERBOAT INVOICE DATE ON 10/5/2024 | $500 |
| 2 | June 11, 2025 | June 10, 2025 | 1d | SUPER BOAT TRIPS FROM MAY TO OCT 2025 | $1,625 |
| 3 | October 7, 2025 | October 7, 2025 | 0d | SUPER BOAT TRIPS FROM MAY TO OCT 2025 | $2,150 |
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.