SpendingContractsPurchase order
What has the City paid on purchase order OPO82230000303228?
$29K paid to The Pond Company Inc across 8 payments on December 6, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Echo Park Lake Rehabilitation O&M.
What it was for
Echo Park Lake Rehabilitation O&MBudget line.
Order description, as published:
LAB SUPPLIES, THE POND COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2023.
Paid from
Measure W - Safe, Clean Water - Regional Projects SF
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | December 6, 2023 | November 16, 2023 | 20d | CEDAR SUPPORTING LODGE POLES | $9,089 |
| 2 | December 6, 2023 | November 16, 2023 | 20d | AQUATIC PLANT AMENDING WITH FERTILIZER, NEW PLANTS & SOILS | $4,522 |
| 3 | December 6, 2023 | September 21, 2023 | 76d | SAFETY 1/8" WIRE-ROPE, AIRCRAFT GRADE W MOUNTING POLES, | $4,490 |
| 4 | December 6, 2023 | September 21, 2023 | 76d | WELDED 16-GAUGE WIRE FENCING: GALVANIZED & VINYL COATED | $3,559 |
| 5 | December 6, 2023 | November 16, 2023 | 20d | SUPPORTING CEDAR LODGE POLES & SECURING ATTACHMENT MATERIALS | $2,847 |
| 6 | December 6, 2023 | September 21, 2023 | 76d | PLEASE DO NOT FEED THE BIRDS SIGNS WITH INSTALLATION | $2,710 |
| 7 | December 6, 2023 | September 21, 2023 | 76d | BRAIDED POLY 5/8 LINES | $876 |
| 8 | December 6, 2023 | September 21, 2023 | 76d | 11" X 5" BULLET BUOY FLOAT, ORANGE MODEL #18327155 | $657 |
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.