SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24001220M?
$3K paid to Cervantes Mejia Desserts, LLC across 3 payments from September 21, 2023 to September 27, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CERVANTES MEJIA DESSERTS, LLC DBA POSTRES CAFE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 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 | September 21, 2023 | August 31, 2023 | 21d | FOOD SERVICES (BOXED MEALS) AT EXPO CENTER SUMMER INTERNSHIP LUNCHEON ON 7/28, 8/1, 8/4 & 8/11/23. | $1,080 |
| 2 | September 21, 2023 | September 19, 2023 | 2d | FOOD SERVICES (SNACK PACKS) FOR NATASHA WATLEY - QUEEN ANNE & LEMON GROVE ON 8/1 TO 8/10/23. | $770 |
| 3 | September 27, 2023 | September 22, 2023 | 5d | FOOD SERVICES (LUNCH MEALS) FOR PLAYLA LEARN TO SURF END OF SEASON CELEBRATION ON 8/26/23. | $1,230 |
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.