SpendingContractsPurchase order

What has the City paid on purchase order SC89CO25004019M?

$16K paid to Mofongos Inc across 10 payments from January 30, 2025 to June 10, 2025, charged to Recreation and Parks - Special Accounts / Youth Sports Program.

What it was for

Youth Sports Program

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
1January 30, 2025January 24, 20256dFOOD FOR PLAYLA SOCCER BANQUET AT SHATTO RC ON 12/7/24$2,175
2January 30, 2025January 24, 20256dFOOD FOR PLAYLA SOCCER BANQUET AT SHATTO RC ON 12/18/24$1,800
3January 30, 2025January 24, 20256dFOOD FOR FALL SPORTS BANQUET AT LINCOLN HEIGHTS RC ON 12/20/24$1,800
4January 30, 2025January 24, 20256dFOOD FOR FALL VOLLEYBALL BANQUET AT LINCOLN HEIGHTS RC ON 12/17/24$1,290
5March 12, 2025March 2, 202510dFOOD FOR PLAYLA SOCCER BANQUET AT ALGIN SUTTON RC ON 12/7/24 (TAXABLE)$2,350
6March 12, 2025March 2, 202510dFOOD FOR PLAYLA SOCCER BANQUET AT ALGIN SUTTON RC ON 12/7/24 (NON TAXABLE)$50
7March 20, 2025March 11, 20259dFOOD FOR PLAYLA CLASSES SHOWCASE @ SHATTO RC ON 12/14/24 (TAXABLE)$3,365
8March 20, 2025March 11, 20259dFOOD FOR PLAYLA CLASSES SHOWCASE @ SHATTO RC ON 12/14/24 (NON TAXABLE)$250
9June 10, 2025June 2, 20258dFOOD FOR PLAYLA'S MT. CARMEL - WINTER PROGRAM BANQUET 3/8/25 (TAXABLE)$3,300
10June 10, 2025June 2, 20258dFOOD FOR PLAYLA'S MT. CARMEL - WINTER PROGRAM BANQUET 3/8/25 (NON TAXABLE)$100

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.