SpendingContractsPurchase order

What has the City paid on purchase order SC89CO24141555M?

$10K paid to The Gadite Group Inc across 8 payments from December 14, 2023 to February 6, 2024, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.

What it was for

Wedding and Event Venues

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1December 14, 2023November 28, 202316dSECURITY SERVICES AT ORCUTT RANCH FOR OCT 2023$4,327
2December 14, 2023November 28, 202316dSECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR OCT 2023$392
3December 29, 2023December 12, 202317dSECURITY SERVICES AT ORCUTT RANCH FOR NOV 2023$1,523
4December 29, 2023December 12, 202317dSECURITY SERVICES AT BRAND PARK COMMUNITY CENTER FOR NOV 2023$633
5January 25, 2024November 29, 202357dSECURITY SERVICES AT ORCUTT RANCH FOR SEPT 2023$1,764
6January 25, 2024November 29, 202357dSECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR SEPT 2023.$1,010
7January 25, 2024November 29, 202357dSECURITY SERVICES AT BRAND PARK COMMUNITY CENTER FOR 9/23/23$211
8February 6, 2024January 11, 202426dSECURITY SERVICES AT ORCUTT RANCH FOR 12/1/2023.$392

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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.