SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25132736M?
$9K paid to Screamline Investment Corporation across 8 payments from August 16, 2024 to July 10, 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:
SC-CO132736 - TOURCOACH CHARTER & TOURS - FY 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 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 | August 16, 2024 | August 12, 2024 | 4d | 89YPAE OEP-HARVARD;BUS SRVC ON 3/9/24;INV#45660 DTD 8/7/24, LADOTTRIPID#RAP8 GRIFF-24263 | $2,360 |
| 2 | June 16, 2025 | June 4, 2025 | 12d | TRIP# 25052, BUS SERVICE FROM RITCHIE VALENS RC ON 2/1/25, RAP4 RAP PLAY LA-25052 | $1,008 |
| 3 | June 16, 2025 | June 4, 2025 | 12d | TRIP# 25056, BUS SERVICE FROM VINEYARD RC ON 2/8/25, RAP4 RAP PLAY LA-25056 | $930 |
| 4 | June 16, 2025 | June 4, 2025 | 12d | TRIP# 25057, BUS SERVICE FROM VINEYARD RC ON 2/22/25, RAP4 RAP PLAY LA-25057 | $930 |
| 5 | June 16, 2025 | June 4, 2025 | 12d | TRIP# 25059, BUS SERVICE FROM LAFAYETTE RC ON 2/22/25, RAP4 RAP PLAY LA-25059 | $930 |
| 6 | July 10, 2025 | June 16, 2025 | 24d | TRIP# 25058, BUS SERVICE FROM VINEYARD RC ON 3/1/25, RAP PLAYLA-25058 | $882 |
| 7 | July 10, 2025 | June 16, 2025 | 24d | TRIP# 25060, BUS SERVICE FROM LAFAYETTE RC ON 3/1/25, RAP PLAYLA-25060 | $882 |
| 8 | July 10, 2025 | June 16, 2025 | 24d | TRIP# 25061, BUS SERVICE FROM LAFAYETTE RC ON 3/8/25, RAP PLAYLA-25061 | $882 |
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.