SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000488454?
$6K paid to Target Specialty Products across 6 payments from June 24, 2019 to July 22, 2019, 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.
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 | June 24, 2019 | June 10, 2019 | 14d | 20-20-20 NUTRICULTURE PLUS (25LBS) | $594 |
| 2 | July 22, 2019 | June 4, 2019 | 48d | HONOR INTRINSIC FUNGICIDE (3LB) AGENCY | $3,953 |
| 3 | July 22, 2019 | June 4, 2019 | 48d | PRIMER SELECT SWDG (50LB) | $1,112 |
| 4 | July 22, 2019 | June 4, 2019 | 48d | EATON'S KILLS GOPHERS WAX BAIT | $328 |
| 5 | July 22, 2019 | June 7, 2019 | 45d | PRIMER SELECT SWDG (50LB) | $278 |
| 6 | July 22, 2019 | June 4, 2019 | 48d | HONOR INTRINSIC FUNGICIDE (3LB) AGENCY MILL TAX | $79 |
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.