SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004022M?
$11K paid to Red River Enterprises, LLC across 3 payments from October 21, 2024 to March 19, 2025, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
What it was for
Sports & Cultural Programming -CD14Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
RED RIVER ENTERPRISES, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 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 | October 21, 2024 | October 9, 2024 | 12d | DAILY MEALS FOR PLAYLA SWIM TEAM CHAMPS MEET ON 8/25/24 | $3,750 |
| 2 | February 5, 2025 | January 30, 2025 | 6d | FOOD FOR PLAYLA VOLLEYBALL BANQUET 12/16/24 SHATTO RC | $1,350 |
| 3 | March 19, 2025 | March 4, 2025 | 15d | FOOD FOR BLACK HISTORY MONTH CELEBRATION ON 2/15/25 AT SAN JULIAN PARK | $5,475 |
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.