SpendingContractsPurchase order

What has the City paid on purchase order OPO88180000302103?

$30K paid to Duro Design across 8 payments from June 21, 2018 to October 30, 2018, charged to Recreation and Parks - Special Accounts / Observatory Surcharge Acct.

Checkbook LA · Updated Sep 22, 2026

What it was for

Observatory Surcharge Acct

Budget line.

Order description, as published:

CORK FLOORING TILES, CUSTOMIZED, BARRIGA, "DURO-DESIGN"

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 and Parks

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.

#PaidInvoicedLagReferenceAmount
1June 21, 2018June 14, 20187dCORK FLOORING, 12X24, 4.8MM, BARRIGA/SUNNY YELLOW$6,875
2June 21, 2018June 14, 20187dCORK FLOORING,12X24, 4.8MM, BARRIGA/RED TERRACOTTA$6,875
3June 21, 2018June 14, 20187dCORK FLOORING, 12X24, 4.8MM, BARRIGA/ORANGE MAHOGANY$550
4June 21, 2018June 14, 20187dCORK FLOORING, 12X24, 4.8MM, BARRIGA/RED MAPLE$550
5October 30, 2018June 14, 2018138dCORK FLOORING, 12X24, 4.8MM, BARRIGA/SUNNY YELLOW$6,875
6October 30, 2018June 14, 2018138dCORK FLOORING,12X24, 4.8MM, BARRIGA/RED TERRACOTTA$6,875
7October 30, 2018June 14, 2018138dCORK FLOORING, 12X24, 4.8MM, BARRIGA/ORANGE MAHOGANY$550
8October 30, 2018June 14, 2018138dCORK FLOORING, 12X24, 4.8MM, BARRIGA/RED MAPLE$550

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.