SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000430024?
$20K paid to P W Gillibrand Co across 3 payments from February 6, 2025 to February 11, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
SAND FOR CSY PLAYGROUND DEPT.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 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 | February 6, 2025 | December 10, 2024 | 58d | SAND, SILICA, #20 KILN DRIED SAND FOR TOP DRESSING | $5,202 |
| 2 | February 7, 2025 | December 10, 2024 | 59d | SAND, SILICA, #20 KILN DRIED SAND FOR TOP DRESSING | $5,288 |
| 3 | February 11, 2025 | December 26, 2024 | 47d | SAND, SILICA, #20 KILN DRIED SAND FOR TOP DRESSING | $9,877 |
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.