SpendingContractsPurchase order
What has the City paid on purchase order OPO88180000301561?
$7K paid to Aaa Flag & Banner MFG Co Inc across 6 payments on May 7, 2018, 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 April 3, 2018.
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 | May 7, 2018 | January 12, 2018 | 115d | DOUBLE UNIT POLE BANNERS-WITH HARDWARE RENTAL ( GRAPHIC ) | $4,791 |
| 2 | May 7, 2018 | January 12, 2018 | 115d | INSTALLING DOUBLE UNIT POLE BANNERS 25 POLES- 50 BANNERS | $938 |
| 3 | May 7, 2018 | January 12, 2018 | 115d | 2017 LOTUS POLE BANNER REMOVAL | $800 |
| 4 | May 7, 2018 | January 12, 2018 | 115d | DOUBLE UNIT POLE BANNERS-WITH HARDWARE RENTAL ( HARDWARE ) | $411 |
| 5 | May 7, 2018 | January 12, 2018 | 115d | PERMIT PROCESSING COST | $100 |
| 6 | May 7, 2018 | January 12, 2018 | 115d | PHYSCIAL 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.