SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000490439?
$126K paid to Original Watermen Inc across 4 payments on July 25, 2024, charged to Recreation and Parks / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
CWA - LIFEGUARD UNIFORMS BACKSTOCK WATERMEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 2024.
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 25, 2024 | July 2, 2024 | 23d | THE MAVERICK SHORT (SCREEN PRINT) | $68,438 |
| 2 | July 25, 2024 | July 2, 2024 | 23d | LIGHTWEIGHT WINDBREAKER (SCREEN PRINT) | $33,507 |
| 3 | July 25, 2024 | July 2, 2024 | 23d | LOGO SCREEN PER UNIT COST | $14,235 |
| 4 | July 25, 2024 | July 2, 2024 | 23d | THE X-BACK ELITE ONE PIECE (SCREEN PRINT) | $10,266 |
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.