SpendingContractsPurchase order
What has the City paid on purchase order OPO88200000300401?
$17K paid to Consolidated Fabricators Corp across 2 payments on November 15, 2019, charged to Recreation and Parks - Special Accounts / Griffith Region Maintenance.
What it was for
Griffith Region MaintenanceBudget line.
Order description, as published:
CONTAINER, STEEL (PITCH TOP)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 15, 2019 | October 21, 2019 | 25d | 3 YARD PITCH TOP | $8,299 |
| 2 | November 15, 2019 | October 21, 2019 | 25d | 6 YARD HUMPBACK WITH 12 GA BOTTOM | $8,271 |
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.