SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004001M?
$91K paid to Royal Polaris Sportfishing Inc. across 1 payment on February 19, 2025, charged to Recreation and Parks / Museum Programs.
What it was for
Museum ProgramsBudget line.
Order description, as published:
SC - ROYAL POLARIS SPORTFISHING INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 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 | February 19, 2025 | February 18, 2025 | 1d | INVOICE 25-101 | $90,810 |
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.