SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003947M-1?
$1.44M paid to City of Los Angeles across 1 payment on January 8, 2024, charged to Recreation and Parks - Special Accounts / Los Angeles Equestrian Center Operation.
What it was for
Los Angeles Equestrian Center OperationBudget line.
Order description, as published:
LOS ANGELES EQUESTRIAN CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2024.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | January 8, 2024 | January 4, 2024 | 4d | REIMB TO LAEC CITY ACCOUNT | $1,437,500 |
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.