SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003980M?
$22K paid to Efi Global, Inc. across 8 payments from September 3, 2024 to May 6, 2026, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
CO3980 EFI GLOBAL, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 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
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 3, 2024 | August 29, 2024 | 5d | QT061958 #21352 302/89716H CHEVIOT HILLS PARK, INV# 400000269296 DTD 08/28/24 $2,120.00 | $2,120 |
| 2 | January 28, 2025 | January 6, 2025 | 22d | GRIFFITH PARK - FILM PERMIT OFFICE LEAD SAMPLING INBOX NTP 11/26/24 | $1,984 |
| 3 | March 6, 2025 | March 3, 2025 | 3d | HANSEN DAM GC CLUBHOUSE/RESTAURANT - COMPREHENSIVE GOCI3115 $3795 NTP 11/21/2024 | $3,795 |
| 4 | March 6, 2025 | March 3, 2025 | 3d | HANSEN DAM GC CLUBHOUSE/RESTAURANT - COMPREHENSIVE CO1 GOCI3115 $1179 NTP 12/12/2024 | $1,179 |
| 5 | March 18, 2025 | February 27, 2025 | 19d | POINT FERMIN GUEST QUARTERS COMPREHENSIVE ASBESTOS AND LEAD-BASED PAINT SURVEY NTP 11/25/24 | $3,365 |
| 6 | May 28, 2025 | May 27, 2025 | 1d | HANSEN DAM G MAIN YARD TRAILER PREDEMOL ASBESTOS & LEAD BASED PAINT SURVEY GOCI3110 NTP 3/17/25 | $3,055 |
| 7 | October 7, 2025 | October 7, 2025 | 0d | SEPULVEDA GC OFFICES, LOCKERS & CONFERENCE RM 3980 GOCI3115 NTP 2025-05-12 | $3,295 |
| 8 | May 6, 2026 | April 7, 2026 | 29d | GRIFFITH PARK PERMIT FILM OFFICE - LBP STABILIZATION AIR MONITORING NTP 1/16/25 (FOR 1/27-1/31/25) | $2,940 |
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.