SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19301011P?
$22K paid to Alan N Wright across 11 payments from September 10, 2018 to June 24, 2019, charged to Recreation and Parks / Camps.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
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 | September 10, 2018 | September 10, 2018 | 0d | INSTALLATION OF HIGH ROPES REPAIRS AND UPGRADES AT CAMP HOLLYWOODLAND; DOS: 09/12/18 - 09/30/18 | $2,562 |
| 2 | September 10, 2018 | September 10, 2018 | 0d | INSTALLATION OF LOW ROPES AT CAMP HOLLYWOODLAND; DOS: 9/12/18 - 9/30/18 | $1,350 |
| 3 | November 2, 2018 | October 30, 2018 | 3d | NECESSARY REPAIRS TO 4 MAJOR COMPONENTS IN THE HIGH ROPES CORSE AT CHL; DOS: 9/12/18 - 9/30/18 | $5,978 |
| 4 | November 2, 2018 | October 30, 2018 | 3d | INSTALLATION OF TEN LOW ROPES/TEAM BUILDING INITIATIVES; DOS: 09/12/18 - 09/30/18 | $3,150 |
| 5 | March 11, 2019 | March 5, 2019 | 6d | REPAIRS AND UPGRADES TO SEVERAL DIFFERENT TEAM BUILDING INITIATIVES & HIGH ROPE | $1,490 |
| 6 | June 24, 2019 | June 24, 2019 | 0d | REPAIRS & UPGRADES TO SEVERAL DIFFERENT TEAM BUILDING INITIATIVES & HIGH ROPE DOS: 4/17/19-5/31/19 | $3,476 |
| 7 | June 24, 2019 | June 24, 2019 | 0d | TRAINING AND INSTRUCTION IN SAFETY TECHNIQUES FOR OPERATION OF ROPE COURSE. DOS: 5/31/19-6/2/19 | $1,400 |
| 8 | June 24, 2019 | June 24, 2019 | 0d | TRAINING AND INSTRUCTION IN SAFETY TECHNIQUES FOR OPERATION OF ROPE COURSE. DOS: 5/31/19-6/2/19 | $1,400 |
| 9 | June 24, 2019 | June 24, 2019 | 0d | INSPECTION OF THE CHALLENGE COURSES TO BE IN COMPLIANCE WITH STANDARDS. DOS: 6/1/19 | $600 |
| 10 | June 24, 2019 | June 24, 2019 | 0d | INSPECTION OF THE CHALLENGE COURSES TO BE IN COMPLIANCE WITH STANDARDS. DOS: 6/1/19 | $600 |
| 11 | June 24, 2019 | June 24, 2019 | 0d | REPAIRS & UPGRADES TO SEVERAL DIFFERENT TEAM BUILDING INITIATIVES & HIGH ROPE DOS: 5/31/19 | $277 |
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.