SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000482829?
$1K paid to Quality Fence Co Inc across 2 payments on May 31, 2018, charged to Recreation and Parks - Special Accounts / Tennis Revenue Surcharge.
What it was for
Tennis Revenue SurchargeBudget line.
Order description, as published:
WINDSCREEN/LABOR, COLOR BLACK 80% VISABILITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 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 | May 31, 2018 | May 7, 2018 | 24d | SCREEN, WIND, 100% GREEN MESH LIKE FABRICS, "MERCHANT METALS | $618 |
| 2 | May 31, 2018 | May 7, 2018 | 24d | LABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31 | $564 |
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.