SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003980M?
$19K paid to Efi Global, Inc. across 5 payments from November 4, 2024 to April 3, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 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 | November 4, 2024 | October 9, 2024 | 26d | MACARTHUR PARK COMMUNITY CENTER - FIRST AND SECOND FLOOR LEAD ABATEMENT AIR MONITORING NTP 8/5/24 | $6,900 |
| 2 | November 4, 2024 | October 9, 2024 | 26d | MACARTHUR PARK COMMUNITY CENTER - FIRST AND SECOND FLOOR LEAD ABATEMENT AIR MONITORING CO#1 8/19/24 | $3,450 |
| 3 | January 16, 2025 | January 3, 2025 | 13d | VAN NESS RC - KITCHEN ASBESTOS & LEAD ABATEMENT AIR MONITORING CO#1 NTP 12/4/24 (12/4/24) | $949 |
| 4 | March 6, 2025 | February 27, 2025 | 7d | #GRNXAM07 205/88AM07 STONEY POINT RANCH HOUSE, INV# 400000287781 DTD 02/05/25 $5,142.00 | $5,142 |
| 5 | April 3, 2025 | March 14, 2025 | 20d | HAZARD PARK RECREATION CENTER - PRE-RENOVATION ASBESTOS AND LEAD-BASED PAINT SAMPLING NTP 1/6/25 | $2,865 |
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.