SpendingContractsPurchase order
What has the City paid on purchase order CPO880001812300?
$648 paid to Economy Handicrafts across 21 payments on September 26, 2017, charged to Recreation and Parks / Griffith Region Adm.
What it was for
Griffith Region AdmBudget line.
Order description, as published:
ARTS & CRAFTS AND BOARD GAMES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Municipal Sports Account
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
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 26, 2017 | April 5, 2017 | 174d | ITEM# M851- CRAYOLA FINE WASHABLE CLASS | $103 |
| 2 | September 26, 2017 | April 5, 2017 | 174d | ITEM# WD1600- CERAMIC TILE MEGA PK | $89 |
| 3 | September 26, 2017 | April 5, 2017 | 174d | ITEM# A514- FACE PAINT STARTER KIT | $58 |
| 4 | September 26, 2017 | April 5, 2017 | 174d | ITEM# CCSR- CRAYOLA CONSTRUCTION PAPER | $53 |
| 5 | September 26, 2017 | April 5, 2017 | 174d | ITEM# USM36- USA MAGNETS | $45 |
| 6 | September 26, 2017 | April 5, 2017 | 174d | ITEM# SA133- SUPER SAFARI SAND ART SETS | $45 |
| 7 | September 26, 2017 | April 5, 2017 | 174d | ITEM# P845- COLLAGE A SAURUS | $29 |
| 8 | September 26, 2017 | April 5, 2017 | 174d | ITEM# P201- CONSTRUCTION PAPER 9X12 / 2,RED- 2,ORANGE- 2,PIN | $27 |
| 9 | September 26, 2017 | April 5, 2017 | 174d | ITEM# PT680- SUNRISE WASHABLE TEMPERA | $24 |
| 10 | September 26, 2017 | April 5, 2017 | 174d | ITEM# MT40- PLASTIC SQUEEZE BOTTLE | $23 |
| 11 | September 26, 2017 | April 5, 2017 | 174d | ITEM# G554- ELMER'S GLUE GALLON | $22 |
| 12 | September 26, 2017 | April 5, 2017 | 174d | ITEM# BDP6- PERLER BEAD JAR 22,000 | $20 |
| 13 | September 26, 2017 | April 5, 2017 | 174d | ITEM# GA238- BATTLESHIP | $20 |
| 14 | September 26, 2017 | April 5, 2017 | 174d | ITEM# W510- JUMBO CRAFT STICKS | $16 |
| 15 | September 26, 2017 | April 5, 2017 | 174d | ITEM# GS11- WRITING PENCILS #2 | $15 |
| 16 | September 26, 2017 | April 5, 2017 | 174d | ITEM# GA209- TROUBLE | $13 |
| 17 | September 26, 2017 | April 5, 2017 | 174d | ITEM# GA274- MASTERMIND | $13 |
| 18 | September 26, 2017 | April 5, 2017 | 174d | ITEM# GA246- BOGGLE GAME | $13 |
| 19 | September 26, 2017 | April 5, 2017 | 174d | ITEM# GA221- UNO | $9 |
| 20 | September 26, 2017 | April 5, 2017 | 174d | ITEM# W550- CRAFT STICKS | $8 |
| 21 | September 26, 2017 | April 5, 2017 | 174d | ITEM# GA106- PICK UP STICKS | $4 |
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.