SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004019M?
$18K paid to Mofongos Inc across 14 payments from August 4, 2025 to April 23, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
MOFONGOS INC - MEAL & CATERING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2025.
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 4, 2025 | July 24, 2025 | 11d | FOOD FOR PLAYLA SPRING FUTSAL AND BASEBALL BANQUET AT SHATTO RC ON 6/28/25 (TAXABLE) | $2,645 |
| 2 | August 4, 2025 | July 24, 2025 | 11d | FOOD FOR PLAYLA SPRING FUTSAL AND BASEBALL BANQUET AT SHATTO RC ON 6/28/25 (NON TAXABLE) | $590 |
| 3 | October 10, 2025 | October 9, 2025 | 1d | SPRING POST EVENT BF AT MT CARMEL ON AUG. 16, 2025 (TAXABLE) | $2,050 |
| 4 | October 10, 2025 | October 9, 2025 | 1d | SPRING POST EVENT 10:00AM AT MT CARMEL ON AUG. 16, 2025 (NON TAXABLE) | $750 |
| 5 | October 10, 2025 | October 9, 2025 | 1d | SPRING POST EVENT BF AT MT CARMEL ON AUG. 16, 2025 (NON TAXABLE) | $50 |
| 6 | October 10, 2025 | October 9, 2025 | 1d | SPRING POST EVENT 10:00AM AT MT CARMEL ON AUG. 16, 2025 (NON TAXABLE) | $50 |
| 7 | October 17, 2025 | October 16, 2025 | 1d | SPRING POST EVENT LUNCH 11:30 AM AT MT CARMEL ON JUNE 7, 2025 (TAXABLE) | $4,450 |
| 8 | October 17, 2025 | October 16, 2025 | 1d | SPRING BANQUET AT FRED ROBERTS ON JUNE 7, 2025 (TAXABLE) | $2,525 |
| 9 | October 17, 2025 | October 16, 2025 | 1d | SPRING POST EVENT 9:15AM AT MT CARMEL ON JUNE 7, 2025 (TAXABLE) | $2,325 |
| 10 | October 17, 2025 | October 16, 2025 | 1d | SPRING POST EVENT LUNCH 11:30 AM AT MT CARMEL ON JUNE 7, 2025 (NON TAXABLE) | $125 |
| 11 | October 17, 2025 | October 16, 2025 | 1d | SPRING BANQUET AT FRED ROBERTS ON JUNE 7, 2025 (NON TAXABLE) | $75 |
| 12 | October 17, 2025 | October 16, 2025 | 1d | SPRING POST EVENT 9:15AM AT MT CARMEL ON JUNE 7, 2025 (NON TAXABLE) | $75 |
| 13 | April 23, 2026 | April 20, 2026 | 3d | PECK PARK VOLLEYBALL BANQUET 12/13/25 | $1,700 |
| 14 | April 23, 2026 | April 20, 2026 | 3d | PECK PARK VOLLEYBALL BANQUET 12/13/25 (DELIVERY & SETUP) | $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.