SpendingContractsPurchase order
What has the City paid on purchase order CPO89180000430846?
$101K paid to Club Car LLC across 16 payments from November 30, 2017 to December 28, 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 October 11, 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 | November 30, 2017 | October 24, 2017 | 37d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $9,626 |
| 2 | November 30, 2017 | October 24, 2017 | 37d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $9,626 |
| 3 | November 30, 2017 | October 24, 2017 | 37d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $7,219 |
| 4 | November 30, 2017 | October 24, 2017 | 37d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 5 | November 30, 2017 | October 24, 2017 | 37d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $2,406 |
| 6 | December 13, 2017 | November 13, 2017 | 30d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $12,032 |
| 7 | December 13, 2017 | November 13, 2017 | 30d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $9,626 |
| 8 | December 13, 2017 | November 13, 2017 | 30d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 9 | December 13, 2017 | November 13, 2017 | 30d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 10 | December 13, 2017 | November 13, 2017 | 30d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $2,406 |
| 11 | December 28, 2017 | December 13, 2017 | 15d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $9,626 |
| 12 | December 28, 2017 | December 13, 2017 | 15d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $7,219 |
| 13 | December 28, 2017 | December 13, 2017 | 15d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 14 | December 28, 2017 | December 13, 2017 | 15d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 15 | December 28, 2017 | December 13, 2017 | 15d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $4,813 |
| 16 | December 28, 2017 | December 13, 2017 | 15d | LEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1 | $2,406 |
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.