SpendingContractsPurchase order
What has the City paid on purchase order OPO880001839336?
$6K paid to Corona Clay Co across 4 payments on January 26, 2018, charged to Recreation and Parks / Spring Girls Softball Grants.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | January 26, 2018 | January 11, 2018 | 15d | ANGEL MIX FOB | $2,185 |
| 2 | January 26, 2018 | January 11, 2018 | 15d | ANGEL MIX FOB | $2,185 |
| 3 | January 26, 2018 | January 11, 2018 | 15d | TRUCKING CHARGE (FREIGHT) | $950 |
| 4 | January 26, 2018 | January 11, 2018 | 15d | TRUCKING CHARGE (FREIGHT) | $950 |
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.