SpendingContractsPurchase order
What has the City paid on purchase order CPO89210000408693?
$313K paid to Club Car LLC across 27 payments from September 1, 2020 to June 17, 2021, 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 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $7,200 |
| 2 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $7,200 |
| 3 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $5,850 |
| 4 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $5,850 |
| 5 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $3,825 |
| 6 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $3,825 |
| 7 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $3,825 |
| 8 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $3,825 |
| 9 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $3,600 |
| 10 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $3,600 |
| 11 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $1,800 |
| 12 | September 1, 2020 | August 24, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $1,800 |
| 13 | October 27, 2020 | October 26, 2020 | 1d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 14 | October 27, 2020 | October 26, 2020 | 1d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 15 | December 1, 2020 | November 23, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $19,800 |
| 16 | December 1, 2020 | November 23, 2020 | 8d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $6,300 |
| 17 | December 29, 2020 | December 22, 2020 | 7d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 18 | February 18, 2021 | February 3, 2021 | 15d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $18,000 |
| 19 | February 18, 2021 | February 3, 2021 | 15d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $4,500 |
| 20 | February 18, 2021 | February 3, 2021 | 15d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $3,600 |
| 21 | February 19, 2021 | February 17, 2021 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 22 | March 22, 2021 | March 17, 2021 | 5d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $18,450 |
| 23 | March 22, 2021 | March 17, 2021 | 5d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $7,650 |
| 24 | April 28, 2021 | April 21, 2021 | 7d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $19,800 |
| 25 | April 28, 2021 | April 21, 2021 | 7d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $6,300 |
| 26 | June 17, 2021 | June 15, 2021 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 27 | June 17, 2021 | June 15, 2021 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
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.