SpendingContractsPurchase order

What has the City paid on purchase order CPO89180000453193?

$101K paid to Club Car LLC across 18 payments from February 15, 2018 to April 18, 2018, charged to Recreation and Parks - Special Accounts / Golf Operation.

What it was for

Golf Operation

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 8, 2018.

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.

#PaidInvoicedLagReferenceAmount
1February 15, 2018January 11, 201835dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$9,626
2February 15, 2018January 11, 201835dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$4,813
3February 15, 2018January 11, 201835dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$4,813
4February 15, 2018January 11, 201835dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$4,813
5February 15, 2018January 11, 201835dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$2,406
6March 7, 2018March 7, 20180dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$12,032
7March 7, 2018March 7, 20180dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$9,626
8March 7, 2018March 7, 20180dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$4,813
9March 7, 2018January 11, 201855dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$4,813
10March 7, 2018March 7, 20180dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$4,813
11March 7, 2018March 7, 20180dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$2,406
12March 7, 2018January 11, 201855dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$2,406
13April 18, 2018March 19, 201830dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$9,626
14April 18, 2018March 19, 201830dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$7,219
15April 18, 2018March 19, 201830dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$4,813
16April 18, 2018March 19, 201830dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$4,813
17April 18, 2018March 19, 201830dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$4,813
18April 18, 2018March 19, 201830dLEASE OF ELECTRIC GOLF CARTS ACCORDING TO SPECIFICATION MB-1$2,406

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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.