SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000466777?
$943 paid to Economy Handicrafts across 5 payments on September 21, 2020, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
EASTER EVENT ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2018.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 21, 2020 | November 20, 2019 | 306d | MULTICOLOR ROUND EASTER BAS | $336 |
| 2 | September 21, 2020 | November 20, 2019 | 306d | PASTELTOY-FILLED PATTERNED | $336 |
| 3 | September 21, 2020 | November 20, 2019 | 306d | MAGIC COLOR SCRATCH EASTER | $112 |
| 4 | September 21, 2020 | November 20, 2019 | 306d | DIY FLOWER GARDEN STICKER | $80 |
| 5 | September 21, 2020 | November 20, 2019 | 306d | EASTER EGG MAGNET | $80 |
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.