SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000300445?
$2K paid to TVS Distributors Inc dba TTS Products across 1 payment on January 31, 2019, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
CHAIN, WELDED, 1/4", ZINC PLATED, #13019, "TC INTERNATIONAL"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 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
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 | January 31, 2019 | November 19, 2018 | 73d | CHAIN, WELDED, 1/4", ZINC PLATED, #13019, "TC INTERNATIONAL" | $2,383 |
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.