SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000430464?
$14K paid to Playcore Wisconsin, Inc dba Game Time across 2 payments on December 3, 2020, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
QUOTE #101210
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 2019.
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 | December 3, 2020 | October 23, 2020 | 41d | GAME TIME- CALIFORNIA BBQ GRILL, FULL UNIT W/3.5" POST | $12,765 |
| 2 | December 3, 2020 | October 23, 2020 | 41d | FREIGHT CHARGES | $1,373 |
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.