SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE20301012P?
$5K paid to Alan N Wright across 4 payments on June 17, 2020, charged to Recreation and Parks / Camps.
What it was for
CampsBudget line.
Order description, as published:
GAEAE - ALAN N WRIGHT (REC TECH LLC)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2020.
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 | June 17, 2020 | June 12, 2020 | 5d | REPAIR & UPGRADES TO SVRAL TEAM BUILDING INIT & HIGH ROPE COMPONENTS AT GPB CAMP DOS:5/5/20-6/30/20 | $1,920 |
| 2 | June 17, 2020 | June 12, 2020 | 5d | REPAIR & UPGRADES TO SVRAL ITEMS ON THE HIGH ROPES COMPONENTS AT CAMP HWLAND. DOS 5/5/20-6/30/20 | $1,850 |
| 3 | June 17, 2020 | June 11, 2020 | 6d | INSPECTION OF THE CHALLENGE COURSES TO BE IN COMPLIANCE WITH STANDARDS. HW DOS 5/5/20-6/30/20 | $600 |
| 4 | June 17, 2020 | June 11, 2020 | 6d | INSPECTION OF THE CHALLENGE COURSES TO BE IN COMPLIANCE WITH STANDARDS. GP DOS 5/5/20-6/30/20 | $600 |
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.