SpendingContractsPurchase order
What has the City paid on purchase order SC14CO19132449M?
$100K paid to Granada Hills Youth Recreation Center Inc across 1 payment on November 6, 2019, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
DEFRAY COST ASSOCIATE WITH PURCHASE OF EQUIPMENT & MATERIALS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2019.
Paid from
Sunshine Cyn Communi Amenities
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 6, 2019 | October 10, 2019 | 27d | ADV, DEFRAY COST, W/C 8-1042, ROLAND LEE | $100,000 |
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.