SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000403790?
$313K paid to Club Car LLC across 16 payments from August 5, 2022 to July 24, 2023, 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 July 14, 2022.
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 5, 2022 | August 3, 2022 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $21,600 |
| 2 | August 5, 2022 | August 3, 2022 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $4,500 |
| 3 | October 5, 2022 | October 3, 2022 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 4 | October 5, 2022 | October 3, 2022 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $13,500 |
| 5 | October 5, 2022 | October 3, 2022 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $12,600 |
| 6 | November 3, 2022 | November 2, 2022 | 1d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 7 | December 6, 2022 | November 30, 2022 | 6d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $19,800 |
| 8 | December 6, 2022 | November 30, 2022 | 6d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $6,300 |
| 9 | January 5, 2023 | January 4, 2023 | 1d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 10 | April 17, 2023 | March 1, 2023 | 47d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 11 | April 24, 2023 | March 8, 2023 | 47d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 12 | April 25, 2023 | April 12, 2023 | 13d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $18,000 |
| 13 | April 25, 2023 | April 12, 2023 | 13d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $8,100 |
| 14 | May 3, 2023 | April 26, 2023 | 7d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 15 | July 24, 2023 | July 13, 2023 | 11d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 16 | July 24, 2023 | July 13, 2023 | 11d | 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.