SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000422026?
$6K paid to Lincoln Equipment Inc across 10 payments from December 12, 2022 to December 28, 2022, charged to Recreation and Parks / Epicc Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 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 | December 12, 2022 | November 8, 2022 | 34d | MSU-90-8532 WSM SHOT MAKER | $557 |
| 2 | December 12, 2022 | November 8, 2022 | 34d | GTZ-42-8501 OHOP AIR HORN | $330 |
| 3 | December 12, 2022 | November 8, 2022 | 34d | MSU-90-8525 W6009W CHAMPIONSHIP COLOR WOMEN'S BALL | $320 |
| 4 | December 12, 2022 | November 8, 2022 | 34d | MSU-90-8523 W6000W CHAMPIONSHIP COLOR MEN'S BALL | $320 |
| 5 | December 12, 2022 | November 8, 2022 | 34d | MSU-90-8513 W4000 3.3 TRAINING BALL | $71 |
| 6 | December 12, 2022 | November 8, 2022 | 34d | MSU-90-8514 W4009 1.7# TRAINING BALL | $71 |
| 7 | December 12, 2022 | November 8, 2022 | 34d | MSU-90-8518 W5008RED RED VARSITY JUNIOR BALL | $65 |
| 8 | December 12, 2022 | November 8, 2022 | 34d | MSU-90-8500 DAP HAND PUMP | $10 |
| 9 | December 28, 2022 | December 7, 2022 | 21d | VAU-35-8558 AW0674 SENIOR FLIPFLOAT FOLDING GOAL | $4,156 |
| 10 | December 28, 2022 | December 7, 2022 | 21d | SHIPPING & HANDLING | $474 |
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.