SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000435115?
$12K paid to Dailey-Wells Communications Inc across 3 payments on April 14, 2023, charged to Recreation and Parks - Special Accounts / Pershing Square Parking & Operating Emergency Contingency.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2022.
Paid from
Pershing Square Park and Garage
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 | April 14, 2023 | January 31, 2023 | 73d | PORTABLE PKG, XG-15P,440-512MHZ,P25Z | $10,080 |
| 2 | April 14, 2023 | January 31, 2023 | 73d | EARPHONE KIT, BLACK, XG-15P | $1,008 |
| 3 | April 14, 2023 | January 31, 2023 | 73d | RADIO PROGRAMMING SERVICES (UHF CONV) | $540 |
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.