SpendingContractsPurchase order
What has the City paid on purchase order CPO890001743887?
$6K paid to Cale America Inc. across 7 payments from July 24, 2017 to May 1, 2018, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 - 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 | July 24, 2017 | July 20, 2017 | 4d | ON SITE SUPPORT | $1,469 |
| 2 | August 31, 2017 | June 2, 2017 | 90d | ON SITE SUPPORT | $1,563 |
| 3 | September 1, 2017 | June 13, 2017 | 80d | ON SITE SUPPORT | $500 |
| 4 | October 25, 2017 | October 4, 2017 | 21d | ON SITE SUPPORT | $656 |
| 5 | December 6, 2017 | August 22, 2017 | 106d | ON SITE SUPPORT | $938 |
| 6 | April 23, 2018 | December 11, 2017 | 133d | ON SITE SUPPORT | $656 |
| 7 | May 1, 2018 | April 16, 2018 | 15d | ON SITE SUPPORT | $438 |
Download this table: ·
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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.