SpendingContractsPurchase order
What has the City paid on purchase order OPO30220000300503?
$4K paid to Reign Trading Co. across 5 payments on January 26, 2022, charged to Cultural Affairs / Citywide Exhibits.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | January 26, 2022 | October 18, 2021 | 100d | POWDERED ROYAL ICING MIX - 16 OZ. BAG - FAST & EASY | $1,916 |
| 2 | January 26, 2022 | October 18, 2021 | 100d | SUGAR SKULL DECORATING PASTE | $1,314 |
| 3 | January 26, 2022 | October 18, 2021 | 100d | ORIGINAL MEDIUM SUGAR SKULL MOLD | $903 |
| 4 | January 26, 2022 | October 18, 2021 | 100d | 100 DISPOSABLE ICING BAGS | $171 |
| 5 | January 26, 2022 | October 18, 2021 | 100d | MERINGUE POWDER 20 OZ JAR | $22 |
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.