SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000474530?
$28K paid to Original Watermen Inc across 7 payments on August 22, 2022, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CWA -CABRILLO BEACH JR LG UNIFORM SHORTS/ONE PIECES SUMMER22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2022.
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 | August 22, 2022 | July 27, 2022 | 26d | THE X-BACK ELITE ONE PIECE W/LOGO (LINE 17) | $10,052 |
| 2 | August 22, 2022 | July 27, 2022 | 26d | THE MAINSTAY W/LOGO (LINE ITEM 21) | $6,933 |
| 3 | August 22, 2022 | July 27, 2022 | 26d | THE MAVERICK W/LOGO (LINE ITEM 25) | $3,846 |
| 4 | August 22, 2022 | July 27, 2022 | 26d | THE BONDI W/LOGO | $2,741 |
| 5 | August 22, 2022 | July 27, 2022 | 26d | STANDARD ARTWORK APPLICATION CHARGE | $2,316 |
| 6 | August 22, 2022 | July 27, 2022 | 26d | THE CLASSIC W/LOGO | $2,043 |
| 7 | August 22, 2022 | July 27, 2022 | 26d | STANDARD ARTWORK APPLICATION CHARGE | $55 |
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.