SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003852M?
$23K paid to Ensafe, Inc. across 5 payments from September 26, 2023 to February 28, 2024, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line carrying the most money, of 2 this order is charged to.
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 26, 2023 | September 19, 2023 | 7d | #21554 302/89727H-RR RITCHIE VALENS PARK INV# 0000162525 DTD 09/06/23 $7,822.90 | $7,823 |
| 2 | September 28, 2023 | September 19, 2023 | 9d | #21527 302/89728H-BA BANNING CHILD CARE CTR, INV 0000162534 DTD 09/07/23 $1,177.75 | $1,178 |
| 3 | December 5, 2023 | November 20, 2023 | 15d | #21527 302/89728H-BA BANNING CCC-METHANE ASSES/SURVEY, INV# 0000164562 DTD 11/09/23 $9,574.39 | $9,574 |
| 4 | December 7, 2023 | December 6, 2023 | 1d | #21554 302/89727H-RR RITCHIE VALENS PARK - METHANE ASSESSM, INV#0000164510 DTD 11/08/23 $3,082.11 | $3,082 |
| 5 | February 28, 2024 | February 14, 2024 | 14d | #21554 302/89727H-RR RITCHIE VALENS PARK, INV# 0000165392 DTD 12/04/23 $1,223.58 | $1,224 |
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.