SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000455250?
$61K paid to Roy's Hardwood Flooring across 4 payments on April 24, 2024, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
What it was for
Greek Theatre OperationsBudget line.
Order description, as published:
GREEK THEATER - ESTIMATE 2024-131
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2024.
Paid from
Greek Theatre Special Fund
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 - Special Accounts
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 | April 24, 2024 | March 29, 2024 | 26d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $21,622 |
| 2 | April 24, 2024 | March 29, 2024 | 26d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $18,018 |
| 3 | April 24, 2024 | March 29, 2024 | 26d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $12,973 |
| 4 | April 24, 2024 | March 29, 2024 | 26d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $8,649 |
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.