SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000491213?
$15K paid to Virco Manufacturing Corp across 1 payment on October 15, 2020, charged to Recreation and Parks - Special Accounts / Ralph M Parsons Preschool.
What it was for
Ralph M Parsons PreschoolBudget line.
Order description, as published:
LICENSED PRESCHOOL SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 2020.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | October 15, 2020 | September 17, 2020 | 28d | MOBILE TABLE, BENCH TABLE SERIES 17H X 12L BENCH, 29H X 30W | $15,222 |
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.