SpendingContractsPurchase order
What has the City paid on purchase order CPO87240000489874?
$815 paid to Ag Sod Farms Inc across 1 payment on September 11, 2024, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
FLAMINGO EXHIBIT SOD INVOICE 999999
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | September 11, 2024 | June 13, 2024 | 90d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $815 |
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.