SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000482245?
$2K paid to Econocrafts LLC across 62 payments on July 24, 2019, charged to Recreation and Parks / South Dist Recreation Center.
What it was for
South Dist Recreation CenterBudget line.
Order description, as published:
QUOTE ATTACHED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2019.
Paid from
Municipal Sports Account
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 | July 24, 2019 | June 24, 2019 | 30d | K535 TREASURE CHEST BOX | $200 |
| 2 | July 24, 2019 | June 24, 2019 | 30d | CCMB CRAYON CRAYON & MARKER COMBO CLASSPACK | $132 |
| 3 | July 24, 2019 | June 24, 2019 | 30d | FBG36 FUN BUTTONS | $75 |
| 4 | July 24, 2019 | June 24, 2019 | 30d | SPF24 SPACE FLYERS | $73 |
| 5 | July 24, 2019 | June 24, 2019 | 30d | GA344 CARROM HI BOL BOWLING GAME | $72 |
| 6 | July 24, 2019 | June 24, 2019 | 30d | CL105 CRAYOLA AIR DRY CLAY | $61 |
| 7 | July 24, 2019 | June 24, 2019 | 30d | EB304 RHINO SKIN BALL SET | $59 |
| 8 | July 24, 2019 | June 24, 2019 | 30d | GA332 SACK RACE GAME | $53 |
| 9 | July 24, 2019 | June 24, 2019 | 30d | A5101 FACE PAINT | $46 |
| 10 | July 24, 2019 | June 24, 2019 | 30d | SC46 SCRATCH ART FOIL PAPER | $45 |
| 11 | July 24, 2019 | June 24, 2019 | 30d | WED12 WEAVING DOOR HANGERS | $42 |
| 12 | July 24, 2019 | June 24, 2019 | 30d | GA105 MANCALA | $41 |
| 13 | July 24, 2019 | June 24, 2019 | 30d | SC36 SUN CHARNERS GROUP PACK | $41 |
| 14 | July 24, 2019 | June 24, 2019 | 30d | SC220 SUN CATCHER PAINT PENS | $41 |
| 15 | July 24, 2019 | June 24, 2019 | 30d | M853 CRAYOLA FABRIC MARKERS | $39 |
| 16 | July 24, 2019 | June 24, 2019 | 30d | A137 CRAYOLA COLORED PENCIL CLASSPACK | $37 |
| 17 | July 24, 2019 | June 24, 2019 | 30d | DSD12 DESIGNER SUPER DOUGH | $37 |
| 18 | July 24, 2019 | June 24, 2019 | 30d | PLM12 PLACE MATS WITH COVERS | $36 |
| 19 | July 24, 2019 | June 24, 2019 | 30d | FBT12 BEAUTIFUL BEADED PRINTS FRUITS | $34 |
| 20 | July 24, 2019 | June 24, 2019 | 30d | THM25 THEATRICAL MASKS | $34 |
| 21 | July 24, 2019 | June 24, 2019 | 30d | GA221 UNO | $34 |
| 22 | July 24, 2019 | June 24, 2019 | 30d | SC215 EVERYDAY SUNCATCHERS | $34 |
| 23 | July 24, 2019 | June 24, 2019 | 30d | GA201 CONNECT FOUR | $33 |
| 24 | July 24, 2019 | June 24, 2019 | 30d | FW100 PLASTIC SUN VISORS | $30 |
| 25 | July 24, 2019 | June 24, 2019 | 30d | SC70 SCRATCH N SIGNS GROUP PACKS | $30 |
| 26 | July 24, 2019 | June 24, 2019 | 30d | JPB25 DECORATIVE PANLES | $30 |
| 27 | July 24, 2019 | June 24, 2019 | 30d | G534 ELMERS SCHOOL GLUE | $27 |
| 28 | July 24, 2019 | June 24, 2019 | 30d | FW19 SPRING VISORS | $27 |
| 29 | July 24, 2019 | June 24, 2019 | 30d | T714 FOAM DOOR HANGERS | $27 |
| 30 | July 24, 2019 | June 24, 2019 | 30d | MM36 MONSTER MAGNETS | $23 |
| 31 | July 24, 2019 | June 24, 2019 | 30d | P934 FLOURSCENT POSTER BOARD ASSORTMENT | $23 |
| 32 | July 24, 2019 | June 24, 2019 | 30d | SC26 SCRATCH ART MULTI | $23 |
| 33 | July 24, 2019 | June 24, 2019 | 30d | GA266 GUESS WHO | $22 |
| 34 | July 24, 2019 | June 24, 2019 | 30d | MBD24 MINI BIO DOME GROUP PACK | $22 |
| 35 | July 24, 2019 | June 24, 2019 | 30d | MT40 PLASTIC SQUEEZE BOTTLE & CAP | $22 |
| 36 | July 24, 2019 | June 24, 2019 | 30d | GA219 POP N HOP | $21 |
| 37 | July 24, 2019 | June 24, 2019 | 30d | SC36 SUN CHARNERS GROUP PACK | $20 |
| 38 | July 24, 2019 | June 24, 2019 | 30d | S708BLUNT SCHOOL WORKS KIDS SCISSORS | $20 |
| 39 | July 24, 2019 | June 24, 2019 | 30d | G5700 PURPLE ELMERS GLUE STICKS | $20 |
| 40 | July 24, 2019 | June 24, 2019 | 30d | P2001 LIGHTWEIGHT CONSTRUCTION PAPER 9X12 | $20 |
| 41 | July 24, 2019 | June 24, 2019 | 30d | GA281 MONOPOLY JR | $16 |
| 42 | July 24, 2019 | June 24, 2019 | 30d | SPG24 SPORTS POSTERS | $15 |
| 43 | July 24, 2019 | June 24, 2019 | 30d | GA246 BOGGLE GAME | $12 |
| 44 | July 24, 2019 | June 24, 2019 | 30d | GA201 CONNECT FOUR | $11 |
| 45 | July 24, 2019 | June 24, 2019 | 30d | GA203 4 IN A ROW | $10 |
| 46 | July 24, 2019 | June 24, 2019 | 30d | GA206 CANDYLAND | $10 |
| 47 | July 24, 2019 | June 24, 2019 | 30d | GA420 INFLATABLE ENORMOUS VOLLEYBALL | $10 |
| 48 | July 24, 2019 | June 24, 2019 | 30d | T6212 CRAFT FOAM LETTES | $10 |
| 49 | July 24, 2019 | June 24, 2019 | 30d | FM25 FOMIES SHAPES | $10 |
| 50 | July 24, 2019 | June 24, 2019 | 30d | GA272 MEMORY | $8 |
| 51 | July 24, 2019 | June 24, 2019 | 30d | S521 ASSORTED PAPER EDGERS | $7 |
| 52 | July 24, 2019 | June 24, 2019 | 30d | P310 MANILA PAPER 9X12 | $7 |
| 53 | July 24, 2019 | June 24, 2019 | 30d | MF05PIRATE METAL FOIL TOOLING MOLDS/E PIRATE | $3 |
| 54 | July 24, 2019 | June 24, 2019 | 30d | MF05COCKER SPA METAL FOIL TOOLING MOLDS/COCKER SPANIEL | $3 |
| 55 | July 24, 2019 | June 24, 2019 | 30d | MF05INDIAN CHI METAL FOIL TOOLING MOLDS/INDIAN CHEIF | $3 |
| 56 | July 24, 2019 | June 24, 2019 | 30d | MF05CLIPPER SH METAL FOIL TOOLING MOLDS/B CLIPPER SH | $3 |
| 57 | July 24, 2019 | June 24, 2019 | 30d | MF05HORSES HE METAL FOIL TOOLING MOLDS/L HORSES HEAD | $3 |
| 58 | July 24, 2019 | June 24, 2019 | 30d | MF05ELEPHANT METAL FOIL TOOLING MOLDS/C ELEPHANT | $3 |
| 59 | July 24, 2019 | June 24, 2019 | 30d | MF05CLOWN METAL FOIL TOOLING MOLDS/H CLOWN | $3 |
| 60 | July 24, 2019 | June 24, 2019 | 30d | MF05BRONCO METAL FOIL TOOLING MOLDS/G BRONCO | $3 |
| 61 | July 24, 2019 | June 24, 2019 | 30d | MF05PRAYING HA METAL FOIL TOOLING MOLDS/D PRAYING HANDS | $3 |
| 62 | July 24, 2019 | June 24, 2019 | 30d | T510MULTI PIPE CLEANERS | $2 |
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.