SpendingContractsPurchase order
What has the City paid on purchase order CPO89180000403920?
$101K paid to Club Car LLC across 16 payments from September 6, 2017 to October 3, 2017, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 2017.
Paid from
Recreation and Parks Golf Spe
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 | September 6, 2017 | August 10, 2017 | 27d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $9,626 |
| 2 | September 6, 2017 | August 10, 2017 | 27d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $7,219 |
| 3 | September 6, 2017 | August 10, 2017 | 27d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 4 | September 6, 2017 | August 10, 2017 | 27d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 5 | September 6, 2017 | August 10, 2017 | 27d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 6 | September 6, 2017 | August 10, 2017 | 27d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $2,406 |
| 7 | September 8, 2017 | August 15, 2017 | 24d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $9,626 |
| 8 | September 8, 2017 | August 15, 2017 | 24d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $9,626 |
| 9 | September 8, 2017 | August 15, 2017 | 24d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $7,219 |
| 10 | September 8, 2017 | August 15, 2017 | 24d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 11 | September 8, 2017 | August 15, 2017 | 24d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $2,406 |
| 12 | October 3, 2017 | September 7, 2017 | 26d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $12,032 |
| 13 | October 3, 2017 | September 7, 2017 | 26d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $9,626 |
| 14 | October 3, 2017 | September 7, 2017 | 26d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 15 | October 3, 2017 | September 7, 2017 | 26d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 16 | October 3, 2017 | September 7, 2017 | 26d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $2,406 |
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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.