SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004014M?
$7K paid to Cervantes Mejia Desserts, LLC across 2 payments from February 19, 2025 to July 11, 2025, charged to Recreation and Parks / W Valley Dist Recreation Ctr.
What it was for
W Valley Dist Recreation Ctr
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CERVANTES MEJIA DESSERTS, LLC DBA POSTRES CAFE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 2025.
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 | February 19, 2025 | January 17, 2025 | 33d | FOR MEAL AND CATERING SERVICES IN LANARK RC | $3,600 |
| 2 | July 11, 2025 | June 17, 2025 | 24d | CATERING SERVICES FOR CLASS PARKS' SUMMER KICK OFF PICNIC ON 6/14/25 | $3,600 |
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.