SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000413975?
$29K paid to Great Western Installations Inc across 5 payments on February 8, 2021, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
ACCESS TO LA STEELCRAFT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2020.
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 | February 8, 2021 | February 3, 2021 | 5d | LA STEELCRAFT LA-624-VB BLACK BELT SWING SEAT | $10,706 |
| 2 | February 8, 2021 | February 3, 2021 | 5d | LA STEELCRAFT LA-IS-100-B BLACK ENCLOSED INFANT SEAT | $6,978 |
| 3 | February 8, 2021 | February 3, 2021 | 5d | LA STEELCRAFT LA-34B-VB- BLACK HALF BUCKET SEAT | $6,357 |
| 4 | February 8, 2021 | February 3, 2021 | 5d | LA STEELCRAFT LA-333C- " 1/4" CHAIN | $4,684 |
| 5 | February 8, 2021 | February 3, 2021 | 5d | FREIGHT | $260 |
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.