SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24004019M?
$12K paid to Mofongos Inc across 4 payments from May 24, 2024 to June 17, 2024, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget 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 | May 24, 2024 | May 23, 2024 | 1d | #GRNXVPJH, 205/89VPJH, CA FOR ALL CITY PATHWAYS FOR YOUTH, INVOICE# 2024-2 DATE 5/4/24, $1,200 | $1,200 |
| 2 | May 24, 2024 | May 23, 2024 | 1d | #GRNXVPJH, 205/89VPJH, CA FOR ALL CITY PATHWAYS FOR YOUTH, INVOICE# 2024-1 DATE 5/18/24, $950 | $950 |
| 3 | June 17, 2024 | June 10, 2024 | 7d | FOOD FOR SPRING SPORTS BANQUET AT EXPO CENTER ON 6/8/24 (TAXABLE) | $8,650 |
| 4 | June 17, 2024 | June 10, 2024 | 7d | FOOD FOR SPRING SPORTS BANQUET AT EXPO CENTER ON 6/8/24- (NON TAXABLE) | $850 |
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.