SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000302402?
$17K paid to Eversan Inc. across 5 payments on May 7, 2020, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
EQUIPMENT, SPORTING:: LED SCOREBOARD & ACCESSORY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 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 7, 2020 | February 25, 2020 | 72d | SPORTING EQUIPMENT:: LED SCOREBOARD, EVERSAN 9275 | $10,653 |
| 2 | May 7, 2020 | February 25, 2020 | 72d | SOLAR POWER KIT, EVERSAN B1250 | $3,990 |
| 3 | May 7, 2020 | February 25, 2020 | 72d | CONTROLLER, HANDHELD:: EVERSAN 065 CONSOLE | $975 |
| 4 | May 7, 2020 | February 25, 2020 | 72d | WIRELESS RECEIVER KIT:: EVERSAN 065 | $975 |
| 5 | May 7, 2020 | February 25, 2020 | 72d | ACCESSORY:: CARRYING CASE EVERSAN 025 | $140 |
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.