SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003980M?
$850 paid to Efi Global, Inc. across 1 payment on August 27, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
EFI GLOBAL, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2023.
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 | August 27, 2024 | August 16, 2024 | 11d | RANCHO CIENEGA SPORTS COMPLEX CONCESSIONS STAND & TICKET BOOTH ABATEMENT PROCEDURE5 WORKPLAN 5/25/23 | $850 |
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.