SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003781M?
$1K paid to The Los Angeles Breakfast Club across 4 payments from September 29, 2020 to November 4, 2020, charged to Recreation and Parks / Utilities Expense Private Company.
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 | September 29, 2020 | September 22, 2020 | 7d | 7/22-8/20/20 PORTION OF UTILITY BILL THE RANGER CLUB HOUSE | $337 |
| 2 | September 29, 2020 | September 22, 2020 | 7d | 7/1-7/22/20 PORTION OF UTILITY BILL THE RANGER CLUB HOUSE | $203 |
| 3 | November 4, 2020 | October 27, 2020 | 8d | UTILITY BILL REIMBURSEMENT FOR 8/20-9/21/20 THE RANGER CLUB HOUSE | $415 |
| 4 | November 4, 2020 | October 27, 2020 | 8d | UTILITY BILL REIMBURSEMENT FOR 9/21-10/21 THE RANGER CLUB HOUSE | $217 |
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.