SpendingContractsPurchase order
What has the City paid on purchase order OPO88180000302209?
$9K paid to Office Wagon across 1 payment on August 10, 2018, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
What it was for
Expo Center Facility RentalBudget line.
Order description, as published:
INFLATABLE SLIDE, LOG JAMMER SLIDE, MFR: INFLATABLE2000
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 10, 2018 | July 17, 2018 | 24d | LOG JAMMER SLIDE-(**WET/DRY**) ..INCLUDES: (3) 1HP BLOWERS | $8,999 |
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.