SpendingContractsPurchase order
What has the City paid on purchase order OPO88180000302074?
$1K paid to Varsity Brands Holdings dba BSN Sports LLC across 1 payment on August 17, 2018, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget line.
Order description, as published:
SPORTING EQUIPMENT:: PLAYER BENCH W/ SHELF, ROYAL BLUE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 2018.
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 | August 17, 2018 | June 6, 2018 | 72d | PLAYER BENCH W/ SHELF, ROYAL BLUE COLOR, 7.5' LENGTH | $1,152 |
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.