SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000300761?
$4K paid to Bright View Tree Co across 4 payments on January 10, 2019, charged to Recreation and Parks / Roosevelt Golf Course - Irrigation Replacement.
What it was for
Roosevelt Golf Course - Irrigation ReplacementBudget line.
Order description, as published:
#21102 205/88/88PD38 ROOSEVELT GOLF COURSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 27, 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 | January 10, 2019 | December 13, 2018 | 28d | TEXAS RED OAKS (QUERCUS BUCKLEY) 15 GAL, 8-11' X 2-3' | $1,708 |
| 2 | January 10, 2019 | December 13, 2018 | 28d | TORREY PINES (PINUS TORREANA) - 15 GAL, 6-9' X 2-3' | $936 |
| 3 | January 10, 2019 | December 13, 2018 | 28d | AFGHAN PINES (PINUS ELDARICA) 15 GAL, 7-9' X 2-3' | $657 |
| 4 | January 10, 2019 | December 13, 2018 | 28d | RED PUSH (PISTACHE CHINENSIS) - 15 GAL, 6-8' X 2 | $618 |
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.