SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24132734M?
$28K paid to Leetonia Alise Stonum across 39 payments from July 24, 2023 to August 5, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
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 | July 24, 2023 | July 10, 2023 | 14d | FY 24 BUS INVOICE # RAP7WEST-576 | $482 |
| 2 | August 14, 2023 | August 7, 2023 | 7d | PALMS RC RAP7 WEST-590, 601, 596 | $726 |
| 3 | August 14, 2023 | August 7, 2023 | 7d | PALMS RC RAP7 WEST-590, 601, 596 | $628 |
| 4 | August 14, 2023 | August 7, 2023 | 7d | PALMS RC RAP7 WEST-590, 601, 596 | $514 |
| 5 | August 22, 2023 | August 17, 2023 | 5d | STONER RC RAP7 WEST-615 8/11/23 | $807 |
| 6 | August 22, 2023 | August 17, 2023 | 5d | PALMS RC RAP7 WEST-606 8/1/23 | $563 |
| 7 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM WILMINGTON RC ON 7/28/23. TRIP# 23240 | $839 |
| 8 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM WILMINGTON RC ON 7/6/23. TRIP# 23236 | $823 |
| 9 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM WILMINGTON RC ON 7/21/23. TRIP# 23238 | $807 |
| 10 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM SLAUSON RC ON 7/5/23. TRIP# 23293 | $742 |
| 11 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM ALGIN SUTTON RC ON 7/5/23. TRIP# 22916 | $726 |
| 12 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM ALGIN SUTTON RC ON 7/25/23. TRIP# 22924 | $709 |
| 13 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM ALGIN SUTTON & CELES KING POOL ON 7/20/23. TRIP# 23574 | $677 |
| 14 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM ALGIN SUTTON RC & CELES KING POOL ON 7/17/23. TRIP# 23561 | $677 |
| 15 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM HIGHLAND POOL & DOWNEY POOL ON 7/31/23. TRIP# 23566 | $661 |
| 16 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM CELES KING POOL & ALGIN SUTTON ON 7/28/23. TRIP# 23220 | $661 |
| 17 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM ALGIN SUTTON & CELES KING POOL ON 7/21/23. TRIP# 23575 | $661 |
| 18 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM ALGIN SUTTON RC & CELES KING POOL ON 7/18/23. TRIP# 23572 | $661 |
| 19 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM WILMINGTON RC ON 7/14/23. TRIP# 23237 | $628 |
| 20 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM HIGHLAND POOL & PECAN POOL ON 7/24/23. TRIP# 23564 | $628 |
| 21 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM VAN NESS RC ON 7/7/23. TRIP# 22707 | $628 |
| 22 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM LOREN MILLER RC ON 7/13/23. TRIP# 22739 | $531 |
| 23 | August 31, 2023 | August 4, 2023 | 27d | BUS FROM LOREN MILLER RC ON 7/27/23. TRIP# 22741 | $449 |
| 24 | September 11, 2023 | August 14, 2023 | 28d | BUS FROM SLAUSON RC ON 8/9/23. TRIP# 22677 | $791 |
| 25 | September 11, 2023 | August 14, 2023 | 28d | BUS FROM SOUTH SEAS HOUSE ON 8/3/23. TRIP# 22918 | $742 |
| 26 | September 11, 2023 | August 14, 2023 | 28d | BUS FROM ALGIN SUTTON RC & JACKIE TATUM HARVARD PARK ON 8/11/23. TRIP# 23222 | $742 |
| 27 | September 11, 2023 | August 14, 2023 | 28d | BUS FROM SLAUSON RC ON 8/1/23. TRIP# 23299 | $726 |
| 28 | September 11, 2023 | August 14, 2023 | 28d | BUS FROM ALGIN SUTTON RC ON 8/8/23. TRIP# 22926 | $709 |
| 29 | September 11, 2023 | August 14, 2023 | 28d | BUS FROM SOUTH SEAS HOUSE ON 8/10/23. TRIP# 22920 | $693 |
| 30 | September 11, 2023 | August 14, 2023 | 28d | BUS FROM CABRILLO BEACH RC & LELAND RC ON 8/9/23. TRIP# 23153 | $677 |
| 31 | September 11, 2023 | August 14, 2023 | 28d | BUS FROM WILMINGTON RC ON 8/4/23. TRIP# 23241 | $661 |
| 32 | September 11, 2023 | August 14, 2023 | 28d | BUS FROM CULVER SLAUSON RC ON 8/8/23. TRIP# 23493 | $628 |
| 33 | September 11, 2023 | August 14, 2023 | 28d | BUS FROM EAST WILMINGTON GREENBELT RC ON 8/4/23. TRIP# 23251 | $628 |
| 34 | August 5, 2024 | July 8, 2024 | 28d | BUS SERVICE FROM STATE ST RC ON 6/25/24, RAP 4- METR 2207, TRIP ID# 24664 | $1,134 |
| 35 | August 5, 2024 | July 8, 2024 | 28d | BUS SERVICES FROM ROSECRAN RC ON 6/28/24. RAP 5 PACIF-2211, TRIP ID# 24268 | $1,063 |
| 36 | August 5, 2024 | July 8, 2024 | 28d | BUS SERVICES FROM HARBOR CITY RC ON 6/27/24, RAP5- PACIF 2210, TRIP ID# 23924 | $1,039 |
| 37 | August 5, 2024 | July 8, 2024 | 28d | BUS SERVICES FROM SLAUSON RC ON 6/20/24, RAP 5- PACIF 2204, TRIP ID# 24509 | $991 |
| 38 | August 5, 2024 | July 8, 2024 | 28d | BUS SERVICE FROM CULVER CITY RC ON 6/21/24, RAP 7-WEST 2201, TRIP ID# 24639 | $991 |
| 39 | August 5, 2024 | July 8, 2024 | 28d | BUS SERVICES FROM ALGIN SUTTON RC ON 6/21/24, RAP 5-PACIF 2205, TRIP ID# 24464 | $968 |
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.