SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000479135?
$1K paid to Ars Glass Act, Inc. across 4 payments on August 12, 2022, charged to Recreation and Parks / South Dist Recreation Center.
What it was for
South Dist Recreation CenterBudget line.
Order description, as published:
ALL STAR AWARDS KIM WELDEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 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 12, 2022 | July 19, 2022 | 24d | INSERT MEDAL, DIECAST MEDAL, 2 1/4 IN W/ 7/8 IN. | $581 |
| 2 | August 12, 2022 | July 19, 2022 | 24d | REPLACEMENT METAL NAME PLATE FOR TROPHY. | $181 |
| 3 | August 12, 2022 | July 19, 2022 | 24d | TROPHY, JUNIOR GOLF CHAMPIONSHIP FLIGHT. COLUMN SIZE: 8 IN. | $138 |
| 4 | August 12, 2022 | July 19, 2022 | 24d | TROPHY, JUNIOR GOLF CHAMPIONSHIP FLIGHT. COLUMN SIZE: 10 IN | $135 |
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.