SpendingContractsPurchase order

What has the City paid on purchase order OPO88190000302128?

$50K paid to Virco Manufacturing Corp across 7 payments on July 26, 2019, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.

What it was for

Expo Center Facility Rental

Budget line.

Order description, as published:

SPECIAL EVENT SQUARE AND TABLES W/TABLE TRUCKS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 23, 2019.

Paid from

Recreation and Parks

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 - Special Accounts

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.

#PaidInvoicedLagReferenceAmount
1July 26, 2019July 2, 201924d#613096 TABLE CORE-A-GATOR WISHBONE LEGS, 30X96, LIGHTWEIGHT$15,768
2July 26, 2019July 2, 201924d#6160R TABLE CORE-A-GATOR SERIES 60 RD, STR LEGS, LIGHT WT$14,648
3July 26, 2019July 2, 201924d#613072 TABLE CORE-A-GATOR WISHBONE LEGS, 30X72, LIGHTWEIGHT$7,396
4July 26, 2019July 2, 201924d#6172R TABLE CORE-A-GATOR SERIES 72 RD, STR LEGS, LIGHT WT$5,743
5July 26, 2019July 2, 201924d#HRTT1 TABLE TRUCK/CART ROUND AND OVALTABLES,$4,708
6July 26, 2019July 2, 201924d#HTT8 TABLE TRUCK/CART FOR 96 RECTANGULAR TABLES$1,344
7July 26, 2019July 2, 201924d#HTT6TABLE TRUCK/CART FOR 72 RECTANGULAR TABLES$800

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.