SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000488740?
$251 paid to Economy Handicrafts across 16 payments on August 17, 2020, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ECONO QUOTE #384381 FERNANGELES RC PLAY SUPPLIES 17/18
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 10, 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 | August 17, 2020 | December 9, 2019 | 252d | K842 SPORTS FOAM FRAMES | $45 |
| 2 | August 17, 2020 | December 9, 2019 | 252d | G159 GLUE STICKS MEGA PACK | $22 |
| 3 | August 17, 2020 | December 9, 2019 | 252d | GA213 TWISTER | $20 |
| 4 | August 17, 2020 | December 9, 2019 | 252d | GA238 BATTLESHIP | $20 |
| 5 | August 17, 2020 | December 9, 2019 | 252d | GA225 MONOPOLY GAME | $19 |
| 6 | August 17, 2020 | December 9, 2019 | 252d | GA221 UNO | $17 |
| 7 | August 17, 2020 | December 9, 2019 | 252d | GA262 JENGA | $15 |
| 8 | August 17, 2020 | December 9, 2019 | 252d | GA105 MANCALA | $15 |
| 9 | August 17, 2020 | December 9, 2019 | 252d | GA208 SORRY | $13 |
| 10 | August 17, 2020 | December 9, 2019 | 252d | GA266 GUESS WHO? | $13 |
| 11 | August 17, 2020 | December 9, 2019 | 252d | GA201 CONNECT FOUR | $12 |
| 12 | August 17, 2020 | December 9, 2019 | 252d | GA242 CLUE GAMES | $11 |
| 13 | August 17, 2020 | December 9, 2019 | 252d | FM25 FOMIES SHAPES / 5OZ | $10 |
| 14 | August 17, 2020 | December 9, 2019 | 252d | T127 ABC FOAM BEADS / 1040 BEADS | $8 |
| 15 | August 17, 2020 | December 9, 2019 | 252d | GA211 CHESS SET | $6 |
| 16 | August 17, 2020 | December 9, 2019 | 252d | GA256 DOMINOES DOUBLES 6 / WOOD | $4 |
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.