SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000473339?
$5K paid to Virco Manufacturing Corp across 3 payments on July 27, 2018, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget line.
Order description, as published:
88PPA2 UNIVERSAL PLAY TABLES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | July 27, 2018 | April 18, 2018 | 100d | TABLE COR-A-GATOR 36X96 LIGHT WEIGHT TABLE GREY #613696 | $3,897 |
| 2 | July 27, 2018 | April 18, 2018 | 100d | TABLE TRUCK CART FOR TABLES BLK01 #HTT8 | $679 |
| 3 | July 27, 2018 | April 18, 2018 | 100d | CHAIR TRUCK STORAGE CART FOR CHAIRS BLK01 #HCT6072 | $430 |
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.