SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000406361?
$164K paid to Ag Sod Farms Inc across 10 payments from November 14, 2018 to November 27, 2018, charged to Recreation and Parks - Special Accounts / Capital Improvement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 14, 2018 | October 22, 2018 | 23d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $23,780 |
| 2 | November 14, 2018 | October 19, 2018 | 26d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $23,780 |
| 3 | November 14, 2018 | October 22, 2018 | 23d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $23,780 |
| 4 | November 14, 2018 | October 19, 2018 | 26d | LABOR, INSTALLATION, BIG ROLL, INCLUDES OPERATOR AND FULL | $9,020 |
| 5 | November 14, 2018 | October 22, 2018 | 23d | LABOR, INSTALLATION, BIG ROLL, INCLUDES OPERATOR AND FULL | $9,020 |
| 6 | November 14, 2018 | October 22, 2018 | 23d | LABOR, INSTALLATION, BIG ROLL, INCLUDES OPERATOR AND FULL | $9,020 |
| 7 | November 27, 2018 | October 25, 2018 | 33d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $23,780 |
| 8 | November 27, 2018 | October 25, 2018 | 33d | SOD, BALL PARK MIX, HYBRID BERMUDA AND RYEGRASS | $23,780 |
| 9 | November 27, 2018 | October 25, 2018 | 33d | LABOR, INSTALLATION, BIG ROLL, INCLUDES OPERATOR AND FULL | $9,020 |
| 10 | November 27, 2018 | October 25, 2018 | 33d | LABOR, INSTALLATION, BIG ROLL, INCLUDES OPERATOR AND FULL | $9,020 |
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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.