SpendingContractsPurchase order
What has the City paid on purchase order OPO88200000300720?
$3K paid to Eversan Inc. across 3 payments on May 1, 2020, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
CNP SOLAR ELECTRONIC SYSTEM FOR SCORE BOARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 28, 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 1, 2020 | February 25, 2020 | 66d | 1250 SOLAR POWER SYSTEM FOR SCOREBOARD | $2,227 |
| 2 | May 1, 2020 | February 25, 2020 | 66d | 45 WHITE SPONSOR PANEL INCLUDES ONE LOGO AND LETTERING WITH | $665 |
| 3 | May 1, 2020 | February 25, 2020 | 66d | SHIPPING AND HANDLING | $350 |
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.