SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000407065?
$98K paid to Ag Sod Farms Inc across 14 payments from October 20, 2022 to December 29, 2022, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line.
Order description, as published:
QP001984, QP002143 #21506 302/89718H MACARTHUR PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 2022.
Paid from
Recreation and Parks
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 | October 20, 2022 | September 20, 2022 | 30d | SOD, TIFWAY #419 (HYBRID BERMUDA) | $14,742 |
| 2 | October 20, 2022 | September 20, 2022 | 30d | SOD, TIFWAY #419 (HYBRID BERMUDA) | $12,695 |
| 3 | October 20, 2022 | September 20, 2022 | 30d | SOD, TIFWAY #419 (HYBRID BERMUDA) | $12,695 |
| 4 | October 20, 2022 | September 20, 2022 | 30d | SOD, TIFWAY #419 (HYBRID BERMUDA) | $9,750 |
| 5 | October 20, 2022 | September 20, 2022 | 30d | SOD, TIFWAY #419 (HYBRID BERMUDA) | $8,736 |
| 6 | October 20, 2022 | September 20, 2022 | 30d | SOD, TIFWAY #419 (HYBRID BERMUDA) | $8,190 |
| 7 | October 20, 2022 | September 20, 2022 | 30d | INSTALLATION, BIG ROLL | $6,048 |
| 8 | October 20, 2022 | September 20, 2022 | 30d | INSTALLATION, BIG ROLL | $5,208 |
| 9 | October 20, 2022 | September 20, 2022 | 30d | INSTALLATION, BIG ROLL | $5,208 |
| 10 | October 20, 2022 | September 20, 2022 | 30d | INSTALLATION, BIG ROLL | $4,000 |
| 11 | October 20, 2022 | September 20, 2022 | 30d | INSTALLATION, BIG ROLL | $3,584 |
| 12 | October 20, 2022 | September 20, 2022 | 30d | INSTALLATION, BIG ROLL | $3,360 |
| 13 | December 29, 2022 | December 2, 2022 | 27d | SOD, TIFWAY #419 (HYBRID BERMUDA) | $2,496 |
| 14 | December 29, 2022 | December 2, 2022 | 27d | INSTALLATION, BIG ROLL | $1,024 |
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.