SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25132734M?
$7K paid to Leetonia Alise Stonum across 8 payments from August 12, 2024 to June 18, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 12, 2024 | July 18, 2024 | 25d | TRIP ID#24427, BUS SERVICE FROM GLASSELL POOL ON 7/1/24, RAP7- AQUATICS 2213 | $991 |
| 2 | August 12, 2024 | July 18, 2024 | 25d | TRIP ID# 24530, BUS SERVICE FROM ALGIN SUTTON RC ON 7/8/24, RAP7-AQUATICS 2216 | $944 |
| 3 | August 12, 2024 | July 15, 2024 | 28d | TRIP ID# 24412, BUS SERVICE FROM EG ROBERTS POOL ON 6/17/24, RAP7- AQUATICS 2202 | $944 |
| 4 | August 29, 2024 | August 8, 2024 | 21d | TRIP# 24545, BUS SERVICE FROM GLASSELL POOL ON 7/29/24, RAP7-AQUATICS 2231 | $968 |
| 5 | August 29, 2024 | August 8, 2024 | 21d | TRIP# 24550, BUS SERVICE FROM ALGIN SUTTON RC ON 8/5/24, RAP7-AQUATICS 2236 | $920 |
| 6 | May 23, 2025 | May 14, 2025 | 9d | TRIP# 24691, BUS SERVICE FROM CELES KING III POOL ON 7/22/24, RAP7-AQUATICS 2227 | $849 |
| 7 | June 18, 2025 | June 4, 2025 | 14d | TRIP# 24553, BUS SERVICE FROM ALGIN SUTTON RC ON 8/8/24, RAP 7- AQUATICS 2240 | $920 |
| 8 | June 18, 2025 | June 4, 2025 | 14d | TRIP# 24552, BUS SERVICE FROM ALGIN SUTTON RC ON 8/7/24, RAP 7-AQUATICS 2238 | $920 |
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.