SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003873M?
$10K paid to Red River Enterprises, LLC across 3 payments from April 20, 2022 to October 27, 2022, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
What it was for
Expo Center Facility RentalBudget line.
Order description, as published:
RED RIVER ENTERPRISES, LLC - FOOD CATERING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2021.
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 - Special Accounts
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 | April 20, 2022 | March 23, 2022 | 28d | FOOD CATERING SERVICES FOR SKID ROW PARKS ON 3/18/22 | $3,000 |
| 2 | June 20, 2022 | May 23, 2022 | 28d | FOOD CATERING SERVICES FOR SKID ROW PARKS ON 5/4/22 | $1,875 |
| 3 | October 27, 2022 | September 29, 2022 | 28d | PERSHING/SKID ROW FOOD CATERING SERVICE ON 9/3/22 | $5,250 |
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.