SpendingContractsPurchase order
What has the City paid on purchase order OPO88180000302098?
$591 paid to Eagle Graphics Inc dba Eagle Print Dynamics across 5 payments on August 10, 2018, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget line.
Order description, as published:
BANNER, PROMOTIONAL SPORTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 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 10, 2018 | July 16, 2018 | 25d | CO-ED BASEBALL BANNERS | $118 |
| 2 | August 10, 2018 | July 16, 2018 | 25d | CO ED BASKETBALL BANNERS | $118 |
| 3 | August 10, 2018 | July 16, 2018 | 25d | CO ED SOCCER BANNERS | $118 |
| 4 | August 10, 2018 | July 16, 2018 | 25d | CO ED FLAG FTBL BANNERS | $118 |
| 5 | August 10, 2018 | July 16, 2018 | 25d | GIRLS VOLLEYBALL BANNERS | $118 |
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.