SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000458424?
$18K paid to P W Gillibrand Co across 6 payments from April 28, 2025 to May 28, 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.
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 | April 28, 2025 | April 2, 2025 | 26d | SAND, SILICA, #20 KILN DRIED SAND FOR TOP DRESSING | $5,263 |
| 2 | April 28, 2025 | April 2, 2025 | 26d | SERVICES, DELIVERY, TRUCK HAULING AND CARRYING RATES | $671 |
| 3 | May 27, 2025 | April 4, 2025 | 53d | SAND, SILICA, #20 KILN DRIED SAND FOR TOP DRESSING | $5,264 |
| 4 | May 27, 2025 | April 4, 2025 | 53d | SERVICES, DELIVERY, TRUCK HAULING AND CARRYING RATES | $671 |
| 5 | May 28, 2025 | April 4, 2025 | 54d | SAND, SILICA, #20 KILN DRIED SAND FOR TOP DRESSING | $5,245 |
| 6 | May 28, 2025 | April 4, 2025 | 54d | SERVICES, DELIVERY, TRUCK HAULING AND CARRYING RATES | $669 |
Download this table: ·
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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.