SpendingContractsPurchase order
What has the City paid on purchase order SC14CO23142916M?
$16K paid to Devonshire Is S O L I D across 1 payment on May 15, 2023, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
SUPPORTERS OF LAW ENFORCEMENT IN DEVONSHIRE / C-142916
Approval records
- Contract C-142916Stated in the order's descriptions.
Order dated March 28, 2023.
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 | May 15, 2023 | May 12, 2023 | 3d | SUNSHINE CANYON TRUST FUND / C-142916 | $15,856 |
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.