SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003680M?
$35K paid to SMG across 1 payment on January 22, 2025, charged to Recreation and Parks / Department Administrative.
What it was for
Department AdministrativeBudget line.
Order description, as published:
SC - SMG CO003680 FY25 DEPT 88
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2025.
Paid from
Municipal Sports Account
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 | January 22, 2025 | December 17, 2024 | 36d | REIMB TO SMG FOR RECREATION CENTER EVENTS | $35,000 |
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.