SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000301118?
$9K paid to A a a Flag & Banner MFG Co across 5 payments on April 9, 2019, charged to Recreation and Parks / Metro Region Adm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2019.
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 | April 9, 2019 | March 12, 2019 | 28d | DOUBLE UNIT POLE BANNERS | $5,940 |
| 2 | April 9, 2019 | March 12, 2019 | 28d | INSTALLATION | $1,190 |
| 3 | April 9, 2019 | March 12, 2019 | 28d | BANNER REMOVAL | $1,033 |
| 4 | April 9, 2019 | March 12, 2019 | 28d | DOUBLEPOLE BANNER DISPLAY HARDWARE | $575 |
| 5 | April 9, 2019 | March 12, 2019 | 28d | PERMIT PROCESSING | $200 |
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.