SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000489674?
$8K paid to Target Specialty Products across 9 payments from July 9, 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.
Order dated June 3, 2019.
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 | July 9, 2019 | June 13, 2019 | 26d | CLEARY'S 3336 F (2.5GAL) | $3,091 |
| 2 | July 9, 2019 | June 13, 2019 | 26d | HONOR INTRINSIC FUNGICIDE (3LB) AGENCY | $1,977 |
| 3 | July 9, 2019 | June 13, 2019 | 26d | TURF FUEL ELEMENT 6 (2.5GAL) | $1,439 |
| 4 | July 9, 2019 | June 13, 2019 | 26d | BANNER MAXX II (GAL ) AGENCY | $955 |
| 5 | July 9, 2019 | June 13, 2019 | 26d | TURF FUEL PHOTO FUEL (2.5GAL) | $535 |
| 6 | July 9, 2019 | June 13, 2019 | 26d | HONOR INTRINSIC FUNGICIDE (3LB) AGENCY MILL TAX | $39 |
| 7 | July 9, 2019 | June 13, 2019 | 26d | BANNER MAXX 11 (GAL) AGENCY MILL TAX | $19 |
| 8 | July 22, 2019 | June 20, 2019 | 32d | TEE JET 1/4'' MPT X 45 DEGREE QUICK TURN ADAPTER | $32 |
| 9 | July 22, 2019 | June 20, 2019 | 32d | TEE JET 1/4'' NYR CAP AND GASKET | $27 |
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.