SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24001219M?
$7K paid to Red River Enterprises, LLC across 2 payments from September 5, 2023 to September 15, 2023, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
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 | September 5, 2023 | August 8, 2023 | 28d | FOOD FOR SAN JULIAN AND GLADYS PARK COMMUNITY EVENTS ON 7/29/23 | $3,600 |
| 2 | September 15, 2023 | August 29, 2023 | 17d | FOOD FOR SAN JULIAN AND GLADYS PARK COMMUNITY EVENTS ON 8/26/23 - INVOICE 8-28-2023 | $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.