SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004012M?
$4K paid to Akylli Raine Foods LTD across 1 payment on January 27, 2025, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
AKYLLI RAINE FOODS LTD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2025.
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 | January 27, 2025 | January 3, 2025 | 24d | CATERING SERVICE FOR VALLEY REGION ALL STAR CHAMPIONSHIPS AT VNSO ON 12/14/24 | $3,590 |
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.