SpendingContractsPurchase order
What has the City paid on purchase order SC14CO24144571M?
$25K paid to Nvyb, Inc. across 2 payments from December 21, 2023 to March 7, 2024, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
C-144571 / NORTH VALLEY YOUTH BASEBALL
Approval records
- Contract C-144571Stated in the order's descriptions.
Order dated December 2, 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 | December 21, 2023 | December 20, 2023 | 1d | INV # C-144571-1/ NORTH VALLEY YOUTH BASEBALL | $12,500 |
| 2 | March 7, 2024 | February 28, 2024 | 8d | INV # C-144571-2/ NORTH VALLEY YOUTH BASEBALL | $12,500 |
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.