SpendingContractsPurchase order
What has the City paid on purchase order CPO82240000490854?
$104K paid to Recwest Outdoor Products Inc across 6 payments from October 9, 2024 to May 12, 2025, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
RECWEST OUTDOOR PRODUCTS - CITY SEAL PLAQUES & INSTALLATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | October 9, 2024 | September 10, 2024 | 29d | 7 3/4" DIA X 3/8" ZINC ETCHED PLAQUE | $29,784 |
| 2 | October 9, 2024 | September 10, 2024 | 29d | WELDED IN MOUNTING PLATE FOR ROUND | $9,636 |
| 3 | March 18, 2025 | January 14, 2025 | 63d | 7 3/4" DIA X 3/8" ZINC ETCHED PLAQUE | $29,784 |
| 4 | March 18, 2025 | January 14, 2025 | 63d | WELDED IN MOUNTING PLATE FOR ROUND | $9,636 |
| 5 | May 12, 2025 | May 8, 2025 | 4d | 7 3/4" DIA X 3/8" ZINC ETCHED PLAQUE | $18,658 |
| 6 | May 12, 2025 | May 8, 2025 | 4d | WELDED IN MOUNTING PLATE FOR ROUND | $6,036 |
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.