SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000478457?
$656 paid to Economy Handicrafts across 12 payments on June 21, 2018, charged to Recreation and Parks - Special Accounts / Alpine Rec Ctr.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 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 - Special Accounts
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 | June 21, 2018 | April 30, 2018 | 52d | SPORTS MEMORABILIA BOX ITEM# MBX12 | $110 |
| 2 | June 21, 2018 | April 30, 2018 | 52d | PATRIOTIC CANVAS WATER BOTTLE ITEM# FW012 | $98 |
| 3 | June 21, 2018 | April 30, 2018 | 52d | WOODEN YO-YOS ITEM# WYY12 | $75 |
| 4 | June 21, 2018 | April 30, 2018 | 52d | PAIL AND SHOVEL SET ITEM# K260 | $61 |
| 5 | June 21, 2018 | April 30, 2018 | 52d | SPRINGERS ITEM# SPR12 | $58 |
| 6 | June 21, 2018 | April 30, 2018 | 52d | SUN CHARMERS GROUP PK ITEM# SC36 | $52 |
| 7 | June 21, 2018 | April 30, 2018 | 52d | BALSA WOOD GLIDER ITEM# W376 | $49 |
| 8 | June 21, 2018 | April 30, 2018 | 52d | FABULOUS EGGS ITEM# EG30 | $49 |
| 9 | June 21, 2018 | April 30, 2018 | 52d | FLY AWAY SAUCER ITEM# FAS24 | $38 |
| 10 | June 21, 2018 | April 30, 2018 | 52d | LEAP N LIZARD KEYCHAIN ITEM# LLK12 | $35 |
| 11 | June 21, 2018 | April 30, 2018 | 52d | SMILE FACE CLIP ON ITEM# SF36 | $17 |
| 12 | June 21, 2018 | April 30, 2018 | 52d | TROPICAL CANTEENS ITEM# TRC12 | $15 |
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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.