SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE24301018M?
$2K paid to Superboat Inc. across 1 payment on April 10, 2024, charged to Recreation and Parks / Museum Programs.
What it was for
Museum ProgramsBudget line.
Order description, as published:
GAEAE - SUPERBOAT INC. DBA: ISLAND PACKERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2024.
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 | April 10, 2024 | April 10, 2024 | 0d | SUPERBOAT INC BOAT TRIPS FROM APR 2024 TO OCT 2024 | $1,525 |
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.