SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003980M?
$11K paid to Efi Global, Inc. across 5 payments from September 20, 2023 to January 16, 2025, 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 | September 20, 2023 | August 29, 2023 | 22d | SOUTH SEAS HOUSE - KITCHEN AND REAR ENTRY ASBESTOS FLOORING SAMPLING NTP 7/18/23 (07/18-08/09/2023) | $1,750 |
| 2 | August 21, 2024 | August 16, 2024 | 5d | HOLLYWOOD RECREATION CENTER - EXPEDITED CEILING SAMPLING PROJECT NTP 6/7/24- FINAL | $1,705 |
| 3 | August 27, 2024 | August 15, 2024 | 12d | RANCHO CIENEGA SPORTSCOMPLEX CONCESSIONS STAND-TICKET BOOTH ABATEMENT PROCEDURE5 WORKPLN CO1 7/31/23 | $3,000 |
| 4 | August 27, 2024 | August 15, 2024 | 12d | LOU COSTELLO SCC EXPEDITED EXTERIOR SAMPLING NTP 4/4/24 | $2,590 |
| 5 | January 16, 2025 | January 3, 2025 | 13d | VAN NESS RC - KITCHEN ASBESTOS & LEAD ABATEMENT AIR MONITORING NTP 6/6/24 (12/2-12/3/24) | $1,898 |
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.