SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF24240175M?
$225K paid to Sunset Twins BW LLC across 1 payment on March 10, 2025, charged to Non-Departmental / Recreation and Parks Liability Payouts.
What it was for
Recreation and Parks Liability Payouts
Budget line.
Order description, as published:
C23-101857/SUNSET TWINS LLC
Approval records
- Council file 24-0175Adopted in Open Session 12–0, 3 absent, on Apr 9, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 21, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | March 10, 2025 | February 25, 2025 | 13d | C23-101857/SUNSET TWINS- BW, LLC/CF24-0175 | $225,000 |
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.