SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000401458?
$406K paid to Club Car LLC across 21 payments from July 19, 2024 to July 1, 2025, 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 3, 2024.
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 | July 19, 2024 | July 9, 2024 | 10d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $27,060 |
| 2 | July 19, 2024 | July 9, 2024 | 10d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $5,665 |
| 3 | July 19, 2024 | July 9, 2024 | 10d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $440 |
| 4 | July 19, 2024 | July 9, 2024 | 10d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $440 |
| 5 | August 8, 2024 | August 6, 2024 | 2d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,165 |
| 6 | August 8, 2024 | August 6, 2024 | 2d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $220 |
| 7 | August 8, 2024 | August 6, 2024 | 2d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $220 |
| 8 | September 6, 2024 | September 4, 2024 | 2d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $18,975 |
| 9 | September 6, 2024 | September 4, 2024 | 2d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $14,630 |
| 10 | November 8, 2024 | October 16, 2024 | 23d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| 11 | November 13, 2024 | November 6, 2024 | 7d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $28,765 |
| 12 | November 13, 2024 | November 6, 2024 | 7d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $4,840 |
| 13 | December 11, 2024 | December 3, 2024 | 8d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $31,295 |
| 14 | December 11, 2024 | December 3, 2024 | 8d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $2,310 |
| 15 | January 21, 2025 | January 14, 2025 | 7d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| 16 | February 14, 2025 | February 7, 2025 | 7d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| 17 | March 14, 2025 | March 12, 2025 | 2d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $27,500 |
| 18 | March 14, 2025 | March 12, 2025 | 2d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $6,105 |
| 19 | April 10, 2025 | April 8, 2025 | 2d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $36,797 |
| 20 | May 21, 2025 | May 20, 2025 | 1d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| 21 | July 1, 2025 | June 17, 2025 | 14d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
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.