SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000300550?
$2K paid to Varsity Brands Holdings dba BSN Sports LLC across 2 payments on December 3, 2018, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
What it was for
Shoreline Dist Recreation CtrBudget line.
Order description, as published:
PORTABLE BENCHES (AQ ON PO 19*300516)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2018.
Paid from
Municipal Sports Account
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 | December 3, 2018 | October 24, 2018 | 40d | 15' PORTABLE BENCH W/O BACK STAINLESS STEEL | $1,272 |
| 2 | December 3, 2018 | October 24, 2018 | 40d | 7.5' PORTABLE BENCH W/O BACK STAINLESS STEEL | $546 |
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.