SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000302385?
$2K paid to Huntington Beach Motorsports I across 7 payments on July 6, 2018, charged to Police / 2017 Off-Highway Motor Vehicle Recreation Grant.
What it was for
2017 Off-Highway Motor Vehicle Recreation GrantBudget line.
Order description, as published:
APPAREL:: SPORTING & MOTORCYCLE GEAR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2018.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 6, 2018 | June 27, 2018 | 9d | FOX - BOMBER GLOVES - FOX12BOMBER | $663 |
| 2 | July 6, 2018 | June 27, 2018 | 9d | EVS-EPIC KNEE GUARD - SIZE L/XL | $493 |
| 3 | July 6, 2018 | June 27, 2018 | 9d | O'NEAL ELEMENT BOOT SIZE 11 | $287 |
| 4 | July 6, 2018 | June 27, 2018 | 9d | EVS-BURLY ELBOW GUARDS, SIZE LARGE | $156 |
| 5 | July 6, 2018 | June 27, 2018 | 9d | FLY - COMPRESSION SHORTS SIZE L | $148 |
| 6 | July 6, 2018 | June 27, 2018 | 9d | 100% STRATA CLEAR LENS GOOGLE - COLOR TORNADO | $133 |
| 7 | July 6, 2018 | June 27, 2018 | 9d | O' NEAL ELEMENT BOOT - SIZE 13 | $96 |
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.