SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE24301002M?
$5K paid to The Island Packer Corp across 3 payments from July 25, 2023 to March 1, 2024, charged to Recreation and Parks / Museum Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 12, 2023.
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 | July 25, 2023 | July 18, 2023 | 7d | EDUCATIONAL BOAT TRIP TO SANTA CRUZ ISLAND; DOS: 4/15/23 | $1,450 |
| 2 | July 25, 2023 | July 18, 2023 | 7d | EDUCATIONAL BOAT TRIP TO ANACAPA ISLAND; DOS: 6/4/23 | $1,450 |
| 3 | March 1, 2024 | February 28, 2024 | 2d | EDUCATIONAL BOAT TRIP TO SANTA ROSA ISLAND; DOS: 10/1/23 | $2,002 |
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.