SpendingContractsPurchase order
What has the City paid on purchase order OPO880001808700?
$14K paid to Aaa Flag & Banner MFG Co Inc across 15 payments from August 4, 2017 to August 9, 2017, charged to Recreation and Parks / Metro Region Adm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | August 4, 2017 | March 31, 2017 | 126d | DOUBLE UNIT POLO BANNNER GRAPHIC | $4,758 |
| 2 | August 4, 2017 | March 31, 2017 | 126d | DOUBLE POLE BANNER HARDWARE DISPLAY HARDWARE | $2,107 |
| 3 | August 4, 2017 | March 31, 2017 | 126d | POLE BANNER INSTALLATION | $1,813 |
| 4 | August 4, 2017 | March 31, 2017 | 126d | PERMIT FEES | $100 |
| 5 | August 4, 2017 | March 31, 2017 | 126d | POLE BANNER GRAPHIC PHYSICAL SAMPLE | $82 |
| 6 | August 9, 2017 | March 31, 2017 | 131d | BANNER INSTALLATION 5 LOCATIONS | $1,250 |
| 7 | August 9, 2017 | March 31, 2017 | 131d | CUSTOM DECAL GRAPHIC HOST COUNTRY | $952 |
| 8 | August 9, 2017 | March 31, 2017 | 131d | BANNER REMOVAL | $875 |
| 9 | August 9, 2017 | March 31, 2017 | 131d | CUSTOM DECAL GRAPHIC DATES PATCH | $517 |
| 10 | August 9, 2017 | March 31, 2017 | 131d | CUSTOM DECAL GRAPHIC37TH PATCH | $408 |
| 11 | August 9, 2017 | March 31, 2017 | 131d | CUSTOM DECAL GRAPHIC KOREAN PAVILLON | $299 |
| 12 | August 9, 2017 | March 31, 2017 | 131d | CUSTOM DECAL GRAPHIC BEER GARDEN PATCH | $239 |
| 13 | August 9, 2017 | March 31, 2017 | 131d | CREATIVE DESIGN SERVICES | $150 |
| 14 | August 9, 2017 | March 31, 2017 | 131d | PERMIT FEES | $100 |
| 15 | August 9, 2017 | March 31, 2017 | 131d | CUSTOM DECAL GRAPHICS PHYSICAL SAMPLE | $82 |
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.