SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003980M?
$11K paid to Efi Global, Inc. across 4 payments from October 2, 2023 to June 5, 2024, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line carrying the most money, of 4 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 | October 2, 2023 | September 19, 2023 | 13d | QT075024 #21453 302/89/89716H CLAUDE PEPPER SCC, INV #400000227155 DTD 09/14/23 $5,300.00 | $5,300 |
| 2 | March 21, 2024 | March 13, 2024 | 8d | #20132 302/89/89460K-FF FELICIA MAHOOD MULTIPURPOSE CENTER, INV #400000248973 DTD 03/06/24 $2,735.00 | $2,735 |
| 3 | April 10, 2024 | April 4, 2024 | 6d | #21536 302/89/89727H-SH SOUTH PARK REC CENTER, INV# 400000251131 DTD 03/26/24 $1,400.00 | $1,400 |
| 4 | June 5, 2024 | May 30, 2024 | 6d | QP003044 #21692 302/89718H BALBOA SPORTS CENTER, INV# 400000256053 DTD 05/03/24 $1,250.00 | $1,250 |
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.