SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004017M?
$8K paid to Kitchen to Go Inc across 4 payments from September 26, 2024 to June 11, 2025, 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.
Order description, as published:
CO4017 - KITCHEN TO GO INC - CA FOR ALL-CPW 89VPJH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 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 26, 2024 | September 20, 2024 | 6d | GRNXVPJH, 205/89VPJH CA FOR ALL - CITY PATHWAYS, INVOICE # INV-0203 DATED 9/20/2024 FOR FOOD SERVICE | $1,150 |
| 2 | October 17, 2024 | October 9, 2024 | 8d | DAILY MEALS FOR SURF END OF SEASON CELEBRATION ON 8/17/24 | $3,066 |
| 3 | October 30, 2024 | October 18, 2024 | 12d | DAILY MEALS FOR LINCOLN HEIGHTS RC SUMMER BASKETBALL BANQUET ON 9/20/24. | $1,943 |
| 4 | June 11, 2025 | June 2, 2025 | 9d | FAMILY STYLE MEAL FOR WINTER PROGRAM BANQUET AT MT. CARMEL RC ON 3/8/25 (TAXABLE) | $1,980 |
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.