SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000302190?
$7K paid to Weldon Williams and Lick across 3 payments on July 23, 2019, charged to Recreation and Parks / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
TICKETS, THERMAL, CUSTOM LOGO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 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
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 | July 23, 2019 | June 24, 2019 | 29d | TICKETS, THERMAL, CUSTOM LOGO | $6,000 |
| 2 | July 23, 2019 | June 24, 2019 | 29d | FREIGHT | $500 |
| 3 | July 23, 2019 | June 24, 2019 | 29d | ARTWORK CHARGES | $100 |
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.