SpendingContractsPurchase order
What has the City paid on purchase order EPO88200000400409?
$20K paid to Easi Buy across 9 payments on June 18, 2020, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
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
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 | June 18, 2020 | May 18, 2020 | 31d | DUP TY 120S XL TYVEK OVERALLS ZIPPER FRONT OPEN CUFF | $6,888 |
| 2 | June 18, 2020 | May 18, 2020 | 31d | DUP TY 125S 3XL TYVEK OVERALLS ZIPPER FRONT ELASTIC | $3,180 |
| 3 | June 18, 2020 | May 18, 2020 | 31d | DUP TY 125S 5XL TYVEK OVERALLS ZIPPER FRONT ELASTIC | $2,700 |
| 4 | June 18, 2020 | May 18, 2020 | 31d | DUP TY 125S L TYVEK OVERALLS ZIPPER FRONT ELASTIC | $1,500 |
| 5 | June 18, 2020 | May 18, 2020 | 31d | DUP TY 120S M TYVEK OVERALLS ZIPPER FRONT OPEN CUFF | $1,476 |
| 6 | June 18, 2020 | May 18, 2020 | 31d | DUP TY 125S XL TYVEK OVERALLS ZIPPER FRONT ELASTIC | $1,250 |
| 7 | June 18, 2020 | May 18, 2020 | 31d | DUP TY 120S 3XL ZIPPER FRONT OPEN CUFF | $1,230 |
| 8 | June 18, 2020 | May 18, 2020 | 31d | DUP TY 125S 2XL TYVEK OVERALLS ZIPPER FRONT ELASTIC | $1,060 |
| 9 | June 18, 2020 | May 18, 2020 | 31d | DUP TY 125S 4XL TYVEK OVERALLS ZIPPER FRONT ELASTIC | $265 |
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.