SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004022M?
$16K paid to Red River Enterprises, LLC across 5 payments from August 28, 2025 to December 15, 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.
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 28, 2025 | August 28, 2025 | 0d | TEEN SUMMER INTERNSHIP LUNCHEON 6/13/25 TO 6/27/25, BO 25-115 | $2,469 |
| 2 | September 8, 2025 | August 28, 2025 | 11d | EXPO TEEN SUMMER INTERNSHIP LUNCHEON 7/11/25 TO 7/25/25, BO 25-115 | $2,469 |
| 3 | September 8, 2025 | August 28, 2025 | 11d | EXPO TEEN SUMMER INTERNSHIP LUNCHEON 8/1/25 TO 8/8/25, BO 25-115 | $1,646 |
| 4 | December 15, 2025 | December 5, 2025 | 10d | FALL SPORTS BANQUET AT EXPO CENTER ON 11/21/25 (TAXABLE) | $8,890 |
| 5 | December 15, 2025 | December 5, 2025 | 10d | FALL SPORTS BANQUET AT EXPO CENTER ON 11/21/25 (NON TAXABLE) SERVERS | $900 |
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.