SpendingContractsPurchase order

What has the City paid on purchase order GAENV88BO24231540M?

$2K paid to 3 different vendors (the largest, Alexander Austin, received $1.5K) across 16 payments from August 29, 2024 to September 6, 2024, charged to Recreation and Parks / SNL-Vendor Only.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $2K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

SNL-Vendor Only

Budget line.

Order description, as published:

FY 2024 SUMMER NIGHT LIGHTS PROGRAM

Approval records

  • BO231540Authority code on the payments (SUMMER NIGHT LIGHTS PROGRAM).

Order dated May 1, 2024.

Paid from

Recreation and Parks

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

Paid to

Alexander Austin$1K · 12 payments
Stephen Bagish$210 · 2 payments
Reginald Romain Bellard$175 · 2 payments

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.

#PaidInvoicedLagReferenceAmount
1August 29, 2024August 5, 202424dSNL-2024- FITNESS INSTRUCTOR AT VAN NESS PARK WK 3 (7/18/24)$105
2August 29, 2024August 2, 202427dSNL-2024- ART WORKSHOP AT WILMINGTON RC WK 1 (7/3/24)$105
3August 29, 2024August 2, 202427dSNL-2024- ART WORKSHOP AT GLASSELL PARK RC WK 1 (7/5/24)$105
4August 29, 2024August 5, 202424dSNL-2024- FITNESS INSTRUCTOR AT VAN NESS PARK WK 2 (7/13/24)$70
5September 6, 2024August 21, 202416dSNL-2024- BOXING AT MOUNT CARMEL - WK 6 (8/9-8/10/24)$210
6September 6, 2024August 21, 202416dSNL-2024- ORIENTATION & BOXING AT SLAUSON PARK- WK 1 (7/2 & 7/6/24)$175
7September 6, 2024August 21, 202416dSNL-2024- BOXING & VENDOR SET UP AT SOUTH PARK- WK 2 (7/12/24)$175
8September 6, 2024August 21, 202416dSNL-2024- BOXING AT ROSS SNYDER - WK 6 (8/8/24)$105
9September 6, 2024August 21, 202416dSNL-2024- BOXING AT MOUNT CARMEL - WK 5 (8/3/24)$105
10September 6, 2024August 21, 202416dSNL-2024- RUGBY AT JT HARVARD - WK 5 (8/2/24)$105
11September 6, 2024August 21, 202416dSNL-2024- DODGEBALL AT MOUNT CARMEL- WK 3 (7/19/24)$105
12September 6, 2024August 21, 202416dSNL-2024- BOXING AT JT HARVARD- WK 3 (7/20/24)$105
13September 6, 2024August 21, 202416dSNL-2024- BOXING AT ALGIN SUTTON- WK 4 (7/25/24)$105
14September 6, 2024August 21, 202416dSNL-2024- BOXING AT GREEN MEADOWS - WK 4 (7/26/24)$105
15September 6, 2024August 21, 202416dSNL-2024- BOXING AT SLAUSON - WK 4 (7/27/24)$105
16September 6, 2024August 21, 202416dSNL-2024- REGIONAL TRAINING AT SLAUSON (6/25/24)$70

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.