SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000300155?
$42K paid to Corona Clay Co across 8 payments from November 2, 2018 to August 13, 2019, charged to Recreation and Parks / Bette Davis Picnic Area Dwpirr.
What it was for
Bette Davis Picnic Area DwpirrBudget line.
Order description, as published:
GRANITE, DECOMPOSED WITH STABILIZER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 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 | November 2, 2018 | October 4, 2018 | 29d | DECOMPOSED GRANITE STABILIZER | $8,213 |
| 2 | November 2, 2018 | October 4, 2018 | 29d | TRUCKING CHARGE | $5,250 |
| 3 | December 6, 2018 | October 29, 2018 | 38d | DECOMPOSED GRANITE STABILIZER | $3,285 |
| 4 | December 6, 2018 | October 29, 2018 | 38d | TRUCKING CHARGE | $2,100 |
| 5 | May 31, 2019 | May 3, 2019 | 28d | DECOMPOSED GRANITE STABILIZER | $9,855 |
| 6 | May 31, 2019 | May 3, 2019 | 28d | TRUCKING CHARGE | $6,300 |
| 7 | August 13, 2019 | June 19, 2019 | 55d | DECOMPOSED GRANITE STABILIZER | $4,106 |
| 8 | August 13, 2019 | June 19, 2019 | 55d | TRUCKING CHARGE | $2,625 |
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.