SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000463030?
$87K paid to Ag Sod Farms Inc across 10 payments from July 3, 2023 to June 3, 2024, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
AG SOD FARMS QUOTE# Q62235
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2023.
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 | July 3, 2023 | May 3, 2023 | 61d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $16,796 |
| 2 | July 3, 2023 | May 3, 2023 | 61d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $15,500 |
| 3 | July 3, 2023 | May 3, 2023 | 61d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $14,062 |
| 4 | July 3, 2023 | May 3, 2023 | 61d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $13,640 |
| 5 | July 3, 2023 | May 3, 2023 | 61d | LABOR, INSTALLATION, BIG ROLL, INCLUDES OPERATOR AND FULL | $5,960 |
| 6 | July 3, 2023 | May 3, 2023 | 61d | LABOR, INSTALLATION, BIG ROLL, INCLUDES OPERATOR AND FULL | $5,500 |
| 7 | July 3, 2023 | May 3, 2023 | 61d | LABOR, INSTALLATION, BIG ROLL, INCLUDES OPERATOR AND FULL | $4,990 |
| 8 | July 3, 2023 | May 3, 2023 | 61d | LABOR, INSTALLATION, BIG ROLL, INCLUDES OPERATOR AND FULL | $4,840 |
| 9 | May 28, 2024 | May 6, 2024 | 22d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $3,075 |
| 10 | June 3, 2024 | May 14, 2024 | 20d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $2,197 |
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.