SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000419885?
$2K paid to Ars Glass Act, Inc. across 4 payments on January 27, 2023, charged to Recreation and Parks / Valley Region Adm.
What it was for
Valley Region AdmBudget line.
Order description, as published:
VALLEY REGION SPORTS TOURNAMENT AWARDS FALL 22 ARS#0801
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 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 | January 27, 2023 | January 12, 2023 | 15d | INSERT MEDAL, DIECAST MEDAL, 2 1/4 IN W/ 7/8 IN. | $892 |
| 2 | January 27, 2023 | January 12, 2023 | 15d | REPLACEMENT METAL NAME PLATE FOR TROPHY. | $277 |
| 3 | January 27, 2023 | January 12, 2023 | 15d | TROPHY, JUNIOR GOLF CHAMPIONSHIP FLIGHT. COLUMN SIZE: 10 IN | $203 |
| 4 | January 27, 2023 | January 12, 2023 | 15d | TROPHY, MUNICIPAL SPORTS TEAM. | $199 |
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.