SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003640M?
$5K paid to Efi Global, Inc. across 2 payments from June 2, 2021 to July 8, 2021, charged to Recreation and Parks / Reseda Skatepark Acquisitions.
What it was for
Reseda Skatepark AcquisitionsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 | June 2, 2021 | June 1, 2021 | 1d | #21326 205/88TMHF 18214 SHERMAN WAY PHASE I, INV#400000109039 DTD 05/25/21 $3,000 | $3,000 |
| 2 | July 8, 2021 | July 7, 2021 | 1d | EXPO CENTER - LEIGHTON AVENUE AND 2ND AVENUE PHASE I ESA NTP 9/3/20 | $1,800 |
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.