SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24001222M?
$17K paid to Maurice Adams across 5 payments from August 30, 2023 to September 18, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
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 | August 30, 2023 | August 9, 2023 | 21d | 240 BURGERS FOR BASEBALL/SOFTBALL ALL-STAR TOURNAMENT ON 7/22/23 | $3,424 |
| 2 | August 30, 2023 | August 16, 2023 | 14d | FOOD FOR MOVIE NIGHT AT PECAN RC ON 8/9/23 | $2,999 |
| 3 | August 30, 2023 | August 15, 2023 | 15d | FOOD FOR PARTICIPANTS OF SOFTBALL AT COSTELLO RC ON 8/12/23 | $1,700 |
| 4 | September 12, 2023 | September 5, 2023 | 7d | DOWNEY RECREATION CENTER SPORTS BANQUET MOVIE NIGHT 9/1/23 | $6,000 |
| 5 | September 18, 2023 | September 13, 2023 | 5d | EVERGREEN RECREATION CENTER SUMMER MOVIE NIGHT 9/8/23 | $3,293 |
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.