SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004019M?
$9K paid to Mofongos Inc across 6 payments from October 14, 2025 to April 27, 2026, charged to Recreation and Parks / North Dist Recreation Center.
What it was for
North Dist Recreation CenterBudget line carrying the most money, of 5 this order is charged to.
Order description, as published:
SC - MOFONGOS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 8, 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 | October 14, 2025 | October 8, 2025 | 6d | SOUTH PARK INVOICE 20250609 | $1,400 |
| 2 | December 22, 2025 | December 17, 2025 | 5d | NORMANDALE INVOICE 20251213B | $1,500 |
| 3 | February 23, 2026 | February 23, 2026 | 0d | EL SERENO INVOICE 20251218 | $2,341 |
| 4 | March 23, 2026 | March 23, 2026 | 0d | SHATTO INVOICE 20251220 | $1,825 |
| 5 | April 27, 2026 | April 27, 2026 | 0d | FOOD SERVICE FOR EXPO CENTER TEEN LEADERSHIP CEREMONY ON 3/19/26 (TAXABLE) | $1,400 |
| 6 | April 27, 2026 | April 27, 2026 | 0d | DELIVERY, LABOR & SETUP FOR FOOD SERVICE FOR EXPO CENTER TEEN LEADERSHIP CEREMONY ON 3/19/26- NO TAX | $200 |
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.