SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23141555M?
$7K paid to The Gadite Group Inc across 7 payments from February 28, 2023 to June 15, 2023, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
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 - 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 | February 28, 2023 | February 2, 2023 | 26d | SECURITY SERVICES AT ORCUTT RANCH FOR NOVEMBER 2022 | $2,529 |
| 2 | March 7, 2023 | February 9, 2023 | 26d | SECURITY SERVICES AT BRAND PARK COMMUNITY CENTER FOR JANUARY 2023 | $412 |
| 3 | April 11, 2023 | March 16, 2023 | 26d | SECURITY SERVICES AT ORCUTT RANCH FOR FEBRUARY 2023 | $794 |
| 4 | June 2, 2023 | May 9, 2023 | 24d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR MARCH 2023. | $1,265 |
| 5 | June 2, 2023 | May 9, 2023 | 24d | SECURITY SERVICES AT BRAND PARK COMMUNITY CENTER FOR MARCH 2023 | $412 |
| 6 | June 15, 2023 | June 1, 2023 | 14d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR APRIL 2023. | $1,044 |
| 7 | June 15, 2023 | June 1, 2023 | 14d | SECURITY SERVICES AT BRAND PARK COMMUNITY CENTER FOR APRIL 15,2023 | $235 |
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.