SpendingContractsPurchase order
What has the City paid on purchase order OPO88180000302030?
$1K paid to Janco & Winnex Inc across 3 payments on August 14, 2018, charged to Recreation and Parks / North Dist Recreation Center.
What it was for
North Dist Recreation CenterBudget line.
Order description, as published:
PROMOTIONAL, FANNY PACK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 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 | August 14, 2018 | June 22, 2018 | 53d | FANNY PACK W/ 3 ZIP AND TWO COLOR LOGO | $1,245 |
| 2 | August 14, 2018 | June 22, 2018 | 53d | SECOND COLOR LOGO | $131 |
| 3 | August 14, 2018 | June 22, 2018 | 53d | SET UP SCREEN CHARGE | $88 |
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.