SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000301170?
$5K paid to Office Wagon across 4 payments on May 17, 2019, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
UNIFORM:: SHIRTS, SOFTBALL, EMBROIDERED LOGO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 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 | May 17, 2019 | April 24, 2019 | 23d | SOFTBALL UNIFORM SHIRT EMBROIDERED LOGO SEE ATTACHED SIZE | $3,020 |
| 2 | May 17, 2019 | April 24, 2019 | 23d | SOFTBALL UMPIRE SHIRT WITH EMBROIDERED LOGO (2XL) | $1,133 |
| 3 | May 17, 2019 | April 24, 2019 | 23d | SOFTBALL UMPIRE SHIRT WITH EMBROIDERED LOGO (3XL) | $378 |
| 4 | May 17, 2019 | April 24, 2019 | 23d | SOFTBALL UMPIRE SHIRT WITH EMBROIDERED LOGO (3XL) | $283 |
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.