SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25114379M?
$20K paid to Mla Green Inc across 4 payments on September 19, 2024, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line.
Order description, as published:
CO114379 MLA GREEN, INC. DBA STUDIO-MLA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 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 19, 2024 | September 13, 2024 | 6d | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 19462 DTD 12/04/19 $13,542.71 | $13,543 |
| 2 | September 19, 2024 | September 13, 2024 | 6d | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 18247 DTD 07/19/22 $3,822.50 | $3,823 |
| 3 | September 19, 2024 | September 13, 2024 | 6d | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 18415 DTD 09/27/22 $1,228.83 | $1,229 |
| 4 | September 19, 2024 | September 13, 2024 | 6d | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 11358 DTD 04/30/21 $1,060.62 | $1,061 |
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.