SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000423675?
$29K paid to Great Western Installations Inc across 5 payments on January 27, 2021, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
2ND SWINGS ORDER 10/01/2020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 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 | January 27, 2021 | January 26, 2021 | 1d | LA STEELCRAFT LA-624-VB BLACK BELT SWING SEAT | $10,706 |
| 2 | January 27, 2021 | January 26, 2021 | 1d | LA STEELCRAFT LA-IS-100-B BLACK ENCLOSED INFANT SEAT | $6,978 |
| 3 | January 27, 2021 | January 26, 2021 | 1d | LA STEELCRAFT LA-34B-VB- BLACK HALF BUCKET SEAT | $6,357 |
| 4 | January 27, 2021 | January 26, 2021 | 1d | LA STEELCRAFT REPLACEMENT SAFETY CHAIN | $4,397 |
| 5 | January 27, 2021 | January 26, 2021 | 1d | FREIGHT | $728 |
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.