SpendingContractsPurchase order
What has the City paid on purchase order CPO89210000459943?
$93K paid to Turf Star Inc across 3 payments on August 9, 2021, 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 March 25, 2021.
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 | August 9, 2021 | July 13, 2021 | 27d | ACCU-MASTER 653 -RD REEL GRINDER W/TABLE | $61,807 |
| 2 | August 9, 2021 | July 13, 2021 | 27d | ACCU-PRO 673 AUTOMAIC BE DKNIFE GRINDER | $29,689 |
| 3 | August 9, 2021 | July 13, 2021 | 27d | BELLOWS KIT (FACTORY INSTALL) | $1,130 |
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.