SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000413580?
$20K paid to Ars Glass Act, Inc. across 3 payments on September 22, 2022, charged to Recreation and Parks - Special Accounts / Summer Night Lights.
What it was for
Summer Night LightsBudget line.
Order description, as published:
205/89VPJL SNL PROGRAM, LOGOS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 2022.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 22, 2022 | August 29, 2022 | 24d | EMBLEM SUMMER NIGHTS | $8,768 |
| 2 | September 22, 2022 | August 29, 2022 | 24d | INSERT MEDAL CUSTOM LOGO | $8,344 |
| 3 | September 22, 2022 | August 29, 2022 | 24d | SUBLIMATED LOGO SUMMER NIGHTS | $2,455 |
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.