SpendingContractsPurchase order

What has the City paid on purchase order CPO880001826304?

$357 paid to Economy Handicrafts across 10 payments on August 31, 2020, charged to Recreation and Parks / Operating Supplies.

What it was for

Operating Supplies

Budget line.

Order description, as published:

194178

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 1, 2017.

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

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.

#PaidInvoicedLagReferenceAmount
1August 31, 2020April 27, 20171222dCL760 CRAYOLA DOUGH 6 COLOR ASSO$107
2August 31, 2020April 27, 20171222dCCBL CRAYOLA 1/2 CRAYON CLASSPACK$62
3August 31, 2020April 27, 20171222dCL140 SUPER DOUGH MEGA PACK$51
4August 31, 2020April 27, 20171222dP829 TISSUE PAPER RAINBOW REAM$51
5August 31, 2020April 27, 20171222dP853 ALL ABOUT ME BOOK$33
6August 31, 2020April 27, 20171222dP419 CELLO PAPER SHEETS$16
7August 31, 2020April 27, 20171222dPM32 DO A LOT FLUORESCENT$16
8August 31, 2020April 27, 20171222dT448 PASTE ON WIGGLY EYES$11
9August 31, 2020April 27, 20171222dT201 SPANGLES & SEQUIN$6
10August 31, 2020April 27, 20171222dP930 PINK P CELLO PAPER SHEETS$5

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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.