SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000300675?
$57K paid to Capitol Enterprises across 10 payments from February 19, 2019 to February 28, 2019, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
STORAGE BOX (BALL BOX) MFR.: CAPITOL EQUIPMENT, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 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 | February 19, 2019 | January 23, 2019 | 27d | BALL BOX - FOREST GREEN - MFR.: CAPITOL EQUIPMENT | $12,080 |
| 2 | February 19, 2019 | January 23, 2019 | 27d | PROTECTIVE HANDLE COVER - MFR.: CAPITOL EQUIPMENT, INC. | $797 |
| 3 | February 19, 2019 | January 23, 2019 | 27d | LETTERING ON EQUIPMENT STORAGE (BALL) BOXES | $115 |
| 4 | February 26, 2019 | February 1, 2019 | 25d | BALL BOX - FOREST GREEN - MFR.: CAPITOL EQUIPMENT | $27,612 |
| 5 | February 26, 2019 | February 1, 2019 | 25d | PROTECTIVE HANDLE COVER - MFR.: CAPITOL EQUIPMENT, INC. | $1,822 |
| 6 | February 26, 2019 | February 1, 2019 | 25d | FREIGHT CHARGES | $1,350 |
| 7 | February 26, 2019 | February 1, 2019 | 25d | LETTERING ON EQUIPMENT STORAGE (BALL) BOXES | $263 |
| 8 | February 28, 2019 | February 4, 2019 | 24d | BALL BOX - FOREST GREEN - MFR.: CAPITOL EQUIPMENT | $12,080 |
| 9 | February 28, 2019 | February 4, 2019 | 24d | PROTECTIVE HANDLE COVER - MFR.: CAPITOL EQUIPMENT, INC. | $797 |
| 10 | February 28, 2019 | February 4, 2019 | 24d | LETTERING ON EQUIPMENT STORAGE (BALL) BOXES | $115 |
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.