SpendingContractsPurchase order
What has the City paid on purchase order OPO88200000300614?
$53K paid to D.r. Radon Boat Building Inc across 3 payments from November 25, 2019 to January 14, 2020, charged to Recreation and Parks / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PARTS & LABOR TO REPAIR RADON BOAT 26' (CITY UNIT 74418)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 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 | November 25, 2019 | November 21, 2019 | 4d | PARTS FOR REPAIR TO CITY UNIT 74418 RADON BOAT 26' | $20,944 |
| 2 | December 5, 2019 | December 3, 2019 | 2d | PARTS FOR REPAIR TO CITY UNIT 74418 RADON BOAT 26' | $20,944 |
| 3 | January 14, 2020 | January 10, 2020 | 4d | LABOR CHARGES FOR REPAIRS TO CITY UNIT 74418 RADON BOAT 26' | $11,489 |
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.