SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000448591?
$952 paid to Zones Inc across 2 payments on February 16, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Seoul International RC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 26, 2023.
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 | February 16, 2024 | January 25, 2024 | 22d | 10.2-INCH IPAD 9TH GEN WI-FI 256GB - SILVER | $944 |
| 2 | February 16, 2024 | January 25, 2024 | 22d | E-WASTE FEE - 4" TO 14" | $8 |
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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.