SpendingContractsPurchase order
What has the City paid on purchase order OPO88180000301482?
$37K paid to Westlake Pro across 16 payments on October 23, 2018, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
What it was for
Expo Center Facility RentalBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Pershing Square Park and Garage
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 - Special Accounts
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 | October 23, 2018 | October 18, 2018 | 5d | SUBWOOFER, SHOWMATCH SMS118 | $8,519 |
| 2 | October 23, 2018 | October 18, 2018 | 5d | POWERMATCH PM8500 | $7,227 |
| 3 | October 23, 2018 | October 18, 2018 | 5d | SHOWMATCH SM20 ARRAY LOUDSPEAKER | $5,190 |
| 4 | October 23, 2018 | October 18, 2018 | 5d | ARRAY LOUDSPEAKER, SHOWMATCH SM5 | $5,147 |
| 5 | October 23, 2018 | October 18, 2018 | 5d | SHOWMATCH SM10 ARRAY LOUDSPEAKER | $5,147 |
| 6 | October 23, 2018 | October 18, 2018 | 5d | ENGINEERED SOUND PROCESSOR, CONTROLSPACE ESP-880 | $1,506 |
| 7 | October 23, 2018 | October 18, 2018 | 5d | LARGE WORKBOX, 4 DRAWER | $756 |
| 8 | October 23, 2018 | October 18, 2018 | 5d | SHOWMATCH GROUND STACK BRACKET | $679 |
| 9 | October 23, 2018 | October 18, 2018 | 5d | DANTE NETWORK CARD | $635 |
| 10 | October 23, 2018 | October 18, 2018 | 5d | DOLLY FOR SMS118 SUBWOOFER | $504 |
| 11 | October 23, 2018 | October 18, 2018 | 5d | SPEAKER CABLES, 100' W/ NEUTRIK SPEAKON CONNECTORS | $493 |
| 12 | October 23, 2018 | October 18, 2018 | 5d | DEEP AUDIO ROAD RACK CASE W/ CASTERS, G-TOUR SERIES | $367 |
| 13 | October 23, 2018 | October 18, 2018 | 5d | SPEAKER CABLES, 25' W/ NEUTRIK SPEAKON CONNECTORS | $285 |
| 14 | October 23, 2018 | October 18, 2018 | 5d | POWER CONDITIONER | $252 |
| 15 | October 23, 2018 | October 18, 2018 | 5d | SPEAKER CABLES, 75' W/ NETRIK SPEAKON CONNECTORS | $170 |
| 16 | October 23, 2018 | October 18, 2018 | 5d | SPEAKER CABLES, 3' W/ NEUTRIK SPEAKON CONNECTORS | $166 |
Download this table: ·
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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.